OpenERP 6.1 partners required account settings

[Kyle Waid]

In OpenERP 6.1 new partners created are required to have a default accounts payable and receivable. When partners are imported this setting is not checked. We could either implement this setting under magento referential before importation of orders/partners, or have it use the accounts payable/receivable used in the system.

[Guewen Baconnier @ Camptocamp (gbaconnier-c2c)]

Hi,

I first thought that extra-properties were created (I had bad experience [1]), but I was wrong, it seems to be correct.
If you create a default property for your partner accounts, it should work.

[1] https://bugs.launchpad.net/openobject-server/+bug/726592

[Guewen Baconnier @ Camptocamp (gbaconnier-c2c)]

Do you have defined properties for these fields ?
Can you check please ?
Thanks

[Kyle Waid (midwest)]

Hello, you can create a default property but this is very troublesome. A customer can import thousands, or tens of thousands of records and forget to have this setting selected and now they have a data management problem. It would be preferred that it was possible to do a many2one selection on the referential settings page. Honestly, on OpenERP part I think that what they did in this is TERRIBLE. There is no notice of the requirement until you try to do something with the customer or product. the customers account does require the property but not the product or the category. 2 options as I have stated, 1, we should raise exception if these fields are not met before import takes place, 2 we allow to assume a default from referential settings