c2c-oerpscenario team mailing list archive

["Eric Caudal - www.elico-corp.com" <elicoidal@xxxxxxxxxxx>]

Hi Pernendu Singh,
the problem occurs when a user has multi-company access: he can create
product or customers for several companies and then the problem arise.
In this case, he cannot separate automatically the objects for the right
company. Anyway the business logic is: you should not be able to input
an object from one company for an object belonging to another.
I hope this is clearer to you.
Best regards

-- 
Eric

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/741518

Title:
  product/partner financial accounts not in company chart of account

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  in v6, in multi-company environment, when selecting an financial
  account for a product, the system proposes accounts from all the
  companies instead of filtering according to the company decided in the
  product.

  Same problem for the taxes in products.

  Same problem for the customers (accounts, payment mode, payment type,
  payment term and fiscal position)