c2c-oerpscenario team mailing list archive

[Leonardo Pistone - Domsense <leonardo.pistone@xxxxxxxxxxxx>]

Hi.

If there is a strong opinion on going the SQL way, a way to mitigate the
situation could be to add to the queries a WHERE clause for the current
company_id.

As I said before what happens in practice here is that a user is shown
all open invoices from other companies.

thanks!

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https://bugs.launchpad.net/bugs/777850

Title:
  account_followup uses SQL query for getting data, cirmumventing
  security rules

Status in OpenERP Modules (addons):
  New

Bug description:
  this happens in v6 and trunk

  Hi. 
  Currently account_followup uses SQL queries to get invoice and partners to sent followups to. This doesn't take security rules into account, which is wrong. And ORM way would do the right thing here. 

  For example a very bad effect of this is that in a multicompany
  situation any user sees the open invoices of other companies, which
  shouldn't be.

  The interesting stuff happens here:
  http://bazaar.launchpad.net/~openerp/openobject-
  addons/trunk/view/head:/account_followup/wizard/account_followup_print.py

  Thanks!