On Fri, Apr 5, 2013 at 6:53 PM, Ray Carnes <email address hidden>wrote:
> I was wrong. I mixed up the ID's.
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/1155679
>
> Title:
> [7.0][trunk][crm] regression: sale order created from prospect through
> opportunity related to wrong address/partner
>
> Status in OpenERP Addons (modules):
> Invalid
>
> Bug description:
> Hello,
>
> How to reproduce
> -------------------------------
>
> runbot + sale_crm module installed.
>
> Create a new prospect like this:
> subject: 'new project'
> company name: 'CompanyX'
> contact name: 'Joe'
>
> convert the lead it to an opportunity with the default settings (eg
> create new partner).
>
> By default the opportunity is related to the new contact Joe, who has
> been correctly created as a contact of CompanyX.
> But notice this is debatable whether it's good or not to link the
> opportunity to Joe instead of CompanyX. Indeed, CompanyX may have many
> contacts and this makes it hard to manage your opportunities by the
> companies behind the contacts.
>
> But there is worse:
> Now convert the opportunity to a new quote using default settings.
>
> By default: the new quote will be related to Joe, not CompanyX!!
> That is if you continue the flow, who will be invoiced will be Joe, not
> CompanyX, that is the accounting with CompanyX is going to be all wrong.
>
>
> Expected behavior
> -------------------------------
> 1) at the very least, in such case, the default address/company for the
> quote conversion should be the parent CompanyX instead of contact Joe.
> 2) eventually, the opportunity could be related to CompanyX too instead
> of Joe. Eventually this could be an option and eventually the opportunity
> would be related to CompanyX but mentioning in some field the Joe contact.
>
>
> Hope to see this fixed. I think today the CRM acts as a "discover
> OpenERP" channel, it can not be that broken. And behavior was correct in
> 6.1 at least, so this is a regression and regressions aren't good.
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/1155679/+subscriptions
>
So and in any case the problem wasn't the receivable parts /www.evernote. com/shard/ s158/sh/ 40828d76- d94a-4f44- bdb5-9c0336f55a 52/fe43fe77c401 e9f3bdf95982a4b 0a878
which surprisingly are correctly related to the company despite the invoice
being related to the contact. Or it could be that partner_id of receivable
is different from the one of the invoice then which leads to other problems
described by Nhomar here
https:/
Thanks for having investigated anyway.
On Fri, Apr 5, 2013 at 6:53 PM, Ray Carnes <email address hidden>wrote:
> I was wrong. I mixed up the ID's. /bugs.launchpad .net/bugs/ 1155679 ------- ------- ------- --- ------- ------- ------- --- /bugs.launchpad .net/openobject -addons/ +bug/1155679/ +subscriptions
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https:/
>
> Title:
> [7.0][trunk][crm] regression: sale order created from prospect through
> opportunity related to wrong address/partner
>
> Status in OpenERP Addons (modules):
> Invalid
>
> Bug description:
> Hello,
>
> How to reproduce
> -------
>
> runbot + sale_crm module installed.
>
> Create a new prospect like this:
> subject: 'new project'
> company name: 'CompanyX'
> contact name: 'Joe'
>
> convert the lead it to an opportunity with the default settings (eg
> create new partner).
>
> By default the opportunity is related to the new contact Joe, who has
> been correctly created as a contact of CompanyX.
> But notice this is debatable whether it's good or not to link the
> opportunity to Joe instead of CompanyX. Indeed, CompanyX may have many
> contacts and this makes it hard to manage your opportunities by the
> companies behind the contacts.
>
> But there is worse:
> Now convert the opportunity to a new quote using default settings.
>
> By default: the new quote will be related to Joe, not CompanyX!!
> That is if you continue the flow, who will be invoiced will be Joe, not
> CompanyX, that is the accounting with CompanyX is going to be all wrong.
>
>
> Expected behavior
> -------
> 1) at the very least, in such case, the default address/company for the
> quote conversion should be the parent CompanyX instead of contact Joe.
> 2) eventually, the opportunity could be related to CompanyX too instead
> of Joe. Eventually this could be an option and eventually the opportunity
> would be related to CompanyX but mentioning in some field the Joe contact.
>
>
> Hope to see this fixed. I think today the CRM acts as a "discover
> OpenERP" channel, it can not be that broken. And behavior was correct in
> 6.1 at least, so this is a regression and regressions aren't good.
>
> To manage notifications about this bug go to:
> https:/
>