** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)
** Tags added: maintenance
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https://bugs.launchpad.net/bugs/882684
Title:
[6.0] account: onchange_partner_id with optional company_id does not
work as expected
Status in OpenERP Addons (modules):
In Progress
Bug description:
When calling the onchange_partner_id function on an invoice with the optional
company_id you would expect you
get the receivable/payable accounts and the fiscal position and payment terms
as viewed from the company specified.
This does not happen, in fact there are two errors:
* when the partner does not have a specific property for either
property_account_receivable or property_account_payable it returns the error :
'Can not find account chart for this company, Please Create account.'
* the fiscal position and payment terms are retrieved by reading the values
for the current company (not the company_id specified) thus it will return the
users company financial position and payment term for this partner
Here is a scenario:
* Create 2 companies ( Company A / Company B )
* Company B is child of Company A
* Set a different payment term and fiscal position default for both companies
* Create a user for Company A with group Useability / Multi Company
* Have a user who belongs to Company A create an invoice for Company B
* When changing the partner you will get the wrong fiscal position and
payment term.
* If the partner you selected does not have a specific receivable / payable
account set for Company B it will produce error 'Can not find account chart for
this company, Please Create account.'
Regards,
Niels
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