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Re: [Bug 1112507] Re: [7.0] Urgent please - wrong name get on partner to invoice

 

I think a good way could be:

- keep partner_id for customer (AXELOR)
- Add contact_id that pointed on contact Mr foo (AXELOR)

Then report can use both for document generation.

Think it's a bad id to use first line adresse as contact because it is not
is principal use. First line is the first line of address :)

Nicolas JEUDY

Expert Technique et Fonctionnel Système d'Information
TUXSERVICES

22 rue du seminaire - 25170 Pelousey
e-mail : njeudy@xxxxxxxxxxxxxxx
mob. : +33 (0)6 28 95 36 64
http://www.tuxservices.com


2013/2/4 Frederic Clementi - Camptocamp.com <
frederic.clementi@xxxxxxxxxxxxxx>

> Don't you think that we should never show the partner like Mr foo
> (Axelor) but Axelor instead (what ever the contact name) and keep the
> contact name as 1st line of the address ?
>
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> https://bugs.launchpad.net/bugs/1112507
>
> Title:
>   [7.0] Urgent please - wrong name get on partner to invoice
>
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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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References