c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

There is one issue which i need to confirm in this bug.
When we added multi-company group to the related user then we need to allow those user to select all the related company partners which are consider in multi company group access which is not happen now.

Hope this will help you.

Thanks.

** Project changed: openobject-addons => openobject-server

** Changed in: openobject-server
   Importance: Undecided => Low

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

** Changed in: openobject-server
     Assignee: (unassigned) => OpenERP's Framework R&D (openerp-dev-framework)

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https://bugs.launchpad.net/bugs/724174

Title:
  Inconsistency between partner company and invoice company

Status in OpenERP Server:
  Confirmed

Bug description:
  OpenERP v6:

  Given the following scenario: after database creation create two new
  companies (A and B) which have the initial company as parent.

  Create a customer and assign it to company A.

  If user is in group multi-user, she will be able to create an invoice
  selecting company B, but in the list of partners she will also be able
  to select the new partner even if it was assigned to company A. IMHO
  OpenERP should filter and ensure the partner is compatible with the
  company of the invoice.