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

 

@Naresh: Could you please write what will be done for this bug ? I think
there are differents possibilities to have functional way to deals with
partner and contact (maybe 2 fields) or use parent_id link for the partner
in case of res.partner.type = contact...

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


2013/2/5 Naresh(OpenERP) <nch@xxxxxxxxxxx>

> ** Changed in: openobject-addons
>      Assignee: (unassigned) => OpenERP Publisher's Warranty Team
> (openerp-opw)
>
> ** Tags added: maintenance
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/1112507
>
> Title:
>   [7.0] Urgent please - wrong name get on partner to invoice
>
> To manage notifications about this bug go to:
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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