c2c-oerpscenario team mailing list archive

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

my last comment was already available on launchpad and got it fixed too
https://bugs.launchpad.net/openobject-server/+bug/764745

for the other part I think the current working is correct.


i

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

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

Title:
  Inconsistency between partner company and invoice company

Status in OpenERP Server:
  Incomplete

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.