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Message #22967
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
>
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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