[6.0] Accounting / Invoice + Partner Manager unable to create new partner

Bug #720178 reported by Ferdinand
20
This bug affects 2 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 3
Odoo GTK Client (MOVED TO GITHUB)
Fix Released
Wishlist
OpenERP sa GTK client R&D

Bug Description

GTK comes up with an error message "correct red fields" - there are no red fields, because the mandatory fields account payable/receivable are not displayed for these access rights.

appart from the "easy" solution to add access rights the GTK should display a named list of red fields to correct. otherwise debugging is limited to a few very wise people.

Related branches

Revision history for this message
DBR (OpenERP) (dbr-openerp) wrote :

Hello,

Following steps to reproduced the bug:
1) Create new DB without Demo data and not configure the chart also.
2) Create new user have two groups:Accounting/invoice and Partner Manager.
3) Login With new user.
4) Try to create new Customer.

Thanks.

Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-client:
assignee: nobody → OpenERP sa GTK client R&D (openerp-dev-gtk)
importance: Undecided → Low
status: New → Confirmed
Revision history for this message
Ferdinand (office-chricar) wrote :

BTW the problem might be the "extended group" setting for these 2 mandatory accounts
someone has to enter them
typically these have to be separated (propably only in Europe?)
* domestic
* EU
* other countries
hence these accounts could be guessed using the country if only ONE country is availalbe in the addresses of the partner

partners may have delivery addresses abroad.

Revision history for this message
Ashvin Rathod (OpenERP) (ara-tinyerp) wrote :

Hello Ferdinand,

I have checked your scenario.
Here there two possibility to solve this problem, one is removing the extended group of that property fields and another is removing the required=True.
So I need your suggestion.

Thanks,
ara

Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Ferdinand (office-chricar) wrote :

* If we do accounting with partners, we need these fields - hence required is necessary

* consequently - creating a partner - these fields must be filled according to the rules above see #2

so everybody who creates a partner must have access to these fields - hence remove extended groups

problem remains
* how to teach users to chose the correct accounts
** usually accounts are the ones but
** sales and purchase stuff will create parter

hence - we need a check which country needs which account (a to do)

Revision history for this message
Casey Conner (cconner94) wrote :

I have full admin rights and still have this issue when trying to add a supplier. Is this a duplicate of 720532? I am using a trial database with no sample data.

I am brand new to Open ERP, so please pardon any lack of knowledge on my part.

Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

Hello Casey Conner,

Yes bug 720532 is duplicated with current bug.

Changed in openobject-addons:
milestone: none → 6.1
Revision history for this message
Ashvin Rathod (OpenERP) (ara-tinyerp) wrote :

Hello Ferdinand,

We have fixed the problem in lp:~openerp-dev/openobject-addons/trunk-dev-addons3-ara branch, It will be merged soon with trunk-dev-addons3

Revision ID: <email address hidden>
Revision No: 4727

Thank you,
ARA

Changed in openobject-addons:
status: In Progress → Fix Committed
Revision history for this message
Casey Conner (cconner94) wrote :

Would it solve the problem if I installed the accounting module?

Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

Casey,

Now if you have partner mananger and accounting/invoice group on your user you can create customer with those accounting property fields.

Revision history for this message
Casey Conner (cconner94) wrote :

I have both of these groups on my user record, and I still cannot create a supplier. I see the exact behavior as mentioned before.

Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

did you applied our patch in your branch ?

Changed in openobject-addons:
status: Fix Committed → Fix Released
Revision history for this message
Ferdinand (office-chricar) wrote :

@ Mustafa #11
1) who is "you"
2) there is no patch attached to this bug report

Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

1) who is "you" => that message was for Casey Conner.
2) there is no patch attached to this bug report => Patch/diff means merge proposal linked to the bug

Revision history for this message
Casey Conner (cconner94) wrote :

I am using the OpenERP-hosted version of the software, so as far as I know, I cannot apply patches. Is there a way to request a patch?

Revision history for this message
tfr (Openerp) (tfr) wrote :

About the GTK part, is the bug still occur with fix from the addons team ?

Revision history for this message
Casey Conner (cconner94) wrote :

I stopped my trial of the software...no idea if the bug is fixed. A third party told me I had to configure AR and AP accounts to prevent the error, which was strange since I didn't install the Accounting module.

tfr (Openerp) (tfr)
Changed in openobject-client:
status: Confirmed → Incomplete
tfr (Openerp) (tfr)
Changed in openobject-client:
importance: Low → Wishlist
status: Incomplete → Confirmed
tfr (Openerp) (tfr)
Changed in openobject-client:
status: Confirmed → Fix Released
To post a comment you must log in.
This report contains Public information  
Everyone can see this information.

Duplicates of this bug

Other bug subscribers

Remote bug watches

Bug watches keep track of this bug in other bug trackers.