openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <1128175@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

the given demo is very confusing and as this is also possible in "real
world" IMO a bug

Example
make a SO for ASUStek - 2 contacts are proposed - select one
create an invoice - this one goes to the company account
now enter the payment a bank statement and select asustek - it will select the payable account because 
ASUStek company is classified as a supplier only - whereas the contacts are customers 
- no reconciliation is possible - which is technically correct because invoice and payment are on different accounts.

the new partner / contact management is very confusing

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1128175

Title:
  7.0 partner - contact - demo confusing (Asustek)

Status in OpenERP Addons (modules):
  New

Bug description:
  the given demo is very confusing and as this is also possible in "real
  world" IMO a bug

  Example
  make a SO for ASUStek - 2 contacts are proposed - select one
  create an invoice - this one goes to the company account
  now enter the payment a bank statement and select asustek - it will select the payable account because 
  ASUStek company is classified as a supplier only - whereas the contacts are customers 
  - no reconciliation is possible - which is technically correct because invoice and payment are on different accounts.

  the new partner / contact management is very confusing

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