c2c-oerpscenario team mailing list archive

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

testing the above configuration setting I found a bug which is much more
related to this. the bug is like this: I created a third company
"C(parent of this is OpenERP SA)" and the assinged this along with B ,
OpenERP SA companies to user "nch" . then logged in as "nch" opened user
preferences I can see all 3 companies which is quite correct then I
tried to jump from "B" --> "C" . then OK and reopened the form strange I
still have the same company that was previously assigned i.e "B". surely
there is some rules prohibiting the change of company for a user.


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.