c2c-oerpscenario team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

Hello Albert Cervera i Areny,

I created two companies A & B assigned OpenERP S.A as parent to both of them.
then created a partner "Naresh" assigned company A, then created a user "nch" assigned company B with multi-company group then I logged in as nch and create new customer invoice in this invoice I can only see the company B and in customer list view I cannot see the customer "Naresh".

which seems correct !

Correct me if I am missing something !


Thanks !

-- 
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/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.