| 2012-09-08 15:19:10 |
Stéphane Bidoul (Acsone) |
bug |
|
|
added bug |
| 2012-09-08 15:24:33 |
Stéphane Bidoul (Acsone) |
description |
Hello,
When creating an invoice in a multi company context, changing the default journal to the journal of another company should change the company automatically (in the Other Info tab).
How to reproduce:
0. install modules accounting
1. create company Parent and Subsidiary as child of Parent
2. make sure Administrator has access to Parent Subsidiary, set Administrator default filter to Parent in preferences
3. rename Sales Journals to Sales Journal (parent) and Sales Journal (subsidiary) so they can be distinguished
4. create a customer in company Subsidiary
5. create a new customer invoice (the default journal is then Sales Journal of Parent)
6. change the Sales Journal to the Sales Journal of the Subsidiary -> the company in the Other Info tab does not change
This is confusing as the user does not think of going to the "other info" tab to change the company. As a result, it cannot create lines with correct accounts and cannot validate the invoice.
Best regards,
-sbi |
Hello,
When creating an invoice in a multi company context, changing the default journal to the journal of another company should change the company automatically (in the Other Info tab).
This is for 6.1 and probably trunk too.
How to reproduce:
0. install modules accounting
1. create company Parent and Subsidiary as child of Parent
2. make sure Administrator has access to Parent Subsidiary, set Administrator default filter to Parent in preferences
3. rename Sales Journals to Sales Journal (parent) and Sales Journal (subsidiary) so they can be distinguished
4. create a customer in company Subsidiary
5. create a new customer invoice (the default journal is then Sales Journal of Parent)
6. change the Sales Journal to the Sales Journal of the Subsidiary -> the company in the Other Info tab does not change
This is confusing as the user does not think of going to the "other info" tab to change the company. As a result, it cannot create lines with correct accounts and cannot validate the invoice.
Best regards,
-sbi |
|
| 2012-09-08 15:24:53 |
Stéphane Bidoul (Acsone) |
description |
Hello,
When creating an invoice in a multi company context, changing the default journal to the journal of another company should change the company automatically (in the Other Info tab).
This is for 6.1 and probably trunk too.
How to reproduce:
0. install modules accounting
1. create company Parent and Subsidiary as child of Parent
2. make sure Administrator has access to Parent Subsidiary, set Administrator default filter to Parent in preferences
3. rename Sales Journals to Sales Journal (parent) and Sales Journal (subsidiary) so they can be distinguished
4. create a customer in company Subsidiary
5. create a new customer invoice (the default journal is then Sales Journal of Parent)
6. change the Sales Journal to the Sales Journal of the Subsidiary -> the company in the Other Info tab does not change
This is confusing as the user does not think of going to the "other info" tab to change the company. As a result, it cannot create lines with correct accounts and cannot validate the invoice.
Best regards,
-sbi |
Hello,
When creating an invoice in a multi company context, changing the default journal to the journal of another company should change the company automatically (in the Other Info tab).
This is for 6.1 and probably trunk too.
How to reproduce:
0. install modules accounting
1. create company Parent and Subsidiary as child of Parent
2. make sure Administrator has access to Parent Subsidiary, set Administrator default filter to Parent in preferences
3. rename Sales Journals to Sales Journal (parent) and Sales Journal (subsidiary) so they can be distinguished
4. create a customer in company Subsidiary
5. create a new customer invoice (the default journal is then Sales Journal of Parent)
6. change the Sales Journal to the Sales Journal of the Subsidiary -> the company in the Other Info tab does not change
This is confusing as the user does not think of going to the "other info" tab to change the company. As a result, he cannot create lines with correct accounts and cannot validate the invoice.
Best regards,
-sbi |
|
| 2012-09-08 15:31:26 |
Launchpad Janitor |
branch linked |
|
lp:~sbi/openobject-addons/6.1-bug1047884 |
|
| 2012-09-09 12:44:16 |
Launchpad Janitor |
branch linked |
|
lp:~sbi/openobject-addons/trunk-invoice-better-multicompany-defaults |
|
| 2012-09-10 16:30:35 |
Stéphane Bidoul (Acsone) |
branch linked |
|
lp:~sbi/openobject-addons/6.1-fixes |
|
| 2012-09-11 10:44:23 |
Jignesh Rathod(OpenERP) |
openobject-addons: importance |
Undecided |
Low |
|
| 2012-09-11 10:44:23 |
Jignesh Rathod(OpenERP) |
openobject-addons: status |
New |
Confirmed |
|
| 2012-09-11 10:44:23 |
Jignesh Rathod(OpenERP) |
openobject-addons: assignee |
|
OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
|
| 2012-09-29 13:30:10 |
Fabien (Open ERP) |
openobject-addons: status |
Confirmed |
Fix Released |
|
