Odoo Help

1

How can I configure a partner receivable account depending on the company

By
Felipe
on 8/9/13, 7:55 PM 2,702 views

How can I configure a partner receivable account depending on the company in a multi-company environment

context: base with account module 2 companies, 'Main' ,and 'Secondary', (secondary being a child of Main) an account chart for each company user admin with access to both companies

I want my partner 'Test', to have the account 4001 for account receivable in company Main, and the account 4012 in company Secondary

process: i log in as admin with company Main, assign account receivable 4001 in partner Test, then save.

change company to Secondary, assign account receivable 4012 in partner Test, then save.

then go back to company Main partner Test, now the account receivable is not 4001, it will be NULL or the default value.

if I check the configuration parameters during the process and filter property_account_receivable, I can see that the register 4001 Main is replaced by 4012 Secondary.

What I am doing wrong, why is the ir_property being replaced?

I tried this on latest v7 on runbot and local server.

0

Felipe

--Felipe--

1037
| 5 5 8
Bogotá, Colombia
--Felipe--
Informatics engineer Industrial engineer
Felipe
On 8/12/13, 12:42 PM

https://bugs.launchpad.net/openobject-server/+bug/712254 launchpad bug link it seems to only affect admin user

there is already a fix committed for this issue

1

Sudhir Arya (ERP Harbor Consulting Services)

--Sudhir Arya (ERP Harbor Consulting Services)--
11456
| 6 8 8
Ahmedabad, India
--Sudhir Arya (ERP Harbor Consulting Services)--

• Co-Founder & Co-Owner at ERP Harbor Consulting Services

• ERP Consultant / ERP Customization / TechnoFunctional Expert

• Sound knowledge in Python, Odoo (Open ERP), XML, PostgreSQL

• Domain knowledge of Sale Management, Purchase Management, Warehouse Management, Manufacturing, Multi Company Configuration & Management, HR Management, Medical Management, Construction Management, Education Management, Point of Sale, Third Party Integrations

• Positive attitude and quick Learner

• Good analytical skill, quick bug and issue tracing and find the solution

• Good knowledge and experience in payment gateway integration with Odoo

• Ready to accept new challenges

• Active Memeber On Stackoverflow 

LinkedIn

Blog

Stackoverflow

Sudhir Arya
ERP Harbor Consulting Services
skype: 
sudhir@erpharbor.com 
Sudhir Arya (ERP Harbor Consulting Services)
On 8/10/13, 12:52 PM

I too had a same problem with multi-company.

What I had done is I created records of ir.property in Configuration Parameter for each Company.

For example I have Company AB (Parent) and Company A (Child), then I will create ir.property record for both Companies.

This will solve your problem.

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register

Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)

Stats

Asked: 8/9/13, 7:55 PM
Seen: 2702 times
Last updated: 3/16/15, 8:10 AM