c2c-oerpscenario team mailing list archive

["Saz\(OpenERP\)" <691541@xxxxxxxxxxxxxxxxxx>]

Hello,

I have tested your scenario at my end with the latest code. Fortunately
it is working normally with respect to the company's account. I have
installed the "multi_company" module and configured the chart of
accounts for different company. Have you checked the issue with the
installation of "multi_company" module. If it was then let we know about
it.

Thanks.

** Changed in: openobject-server
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/691541

Title:
  Company ID in properties

Status in OpenObject Server:
  Incomplete

Bug description:
  We did the following test on OE server 6-trunk:
In multi-company mode:
1. the user is working for company A
1. setup the accounts receivable/Payable for a partner
2. change the company the user is working for (user preferences): the company B for example
3. setup other accounts receivable/Payable for the partner (select for the new company)
4. change your user's company: re-select company A
5. reload your partner: the account properties will keep the ones with the highest Database ID, ignoring the company

We've looked at the source: osv/fields.py, class: property
1. the function: _fnct_write( .... ) seems to use the user's default company
2. in the function: _fnct_read( ... ), this does not look really obvious that the user's company is taken into account

We suspect that the write process is correct, and the read process seems to fail

Best regards