openerp-india team mailing list archive

[Nicolas JEUDY <njeudy@xxxxxxxxxxxxxxx>]

I began to change this with :

- Contact of partner inherit of account (property_account_recievable and property_account_payable)
- The group by partner should do group by partner_id or parent_id if exist

You have same problem in task and issue ...

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https://bugs.launchpad.net/bugs/1112507

Title:
  [7.0] Urgent please - wrong name get on partner to invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  test done on : http://trunk-2760.runbot.openerp.com/

  I created a partner named 'Axelor'
  I created a contact 'Mr foo' which belong to Axelor

  I invoice Mr foo.

  I invoice Axelor later

  On my customer invoice list view, if I do a group by partner, then Mr
  foo (Axelor) is considered a different partner of Axelor (see my
  printscreen).

  I should see only Axelor in both case and the contact name should be
  the first line of the address.

  This problem has impact in many places, it is not simple a group by
  issue but it is a convenient example for this bug report...

  Same issue on orders obviously...

  partner on accounting entries are correct (we already identify and fix
  the problem with qdp in december)

  Many thanks

  Frederic 
  Camptocamp

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