c2c-oerpscenario team mailing list archive

["Amit Dodiya \(OpenERP\)" <777850@xxxxxxxxxxxxxxxxxx>]

Thomas,

Looking at your tracebacks sent by you, I suspect that you are still
using an older version(fix) of the problem.

Look at the fix on revision http://bazaar.launchpad.net/~openerp-dev
/openobject-addons/6.0-bug-777850-ado/revision/4575 which contains the
new fix.

Regarding the second question, yes it is very much possible to reduce
one step, by making all entries selected by default.This needs a little
customization at your end if you need.

Hope this clears.

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):
  Fix Released

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!