c2c-oerpscenario team mailing list archive

[Kevin McMenamin <804991@xxxxxxxxxxxxxxxxxx>]

I have tried on 6.0.02 and works fine - are you sure that the company
under user/preferences was the same as the PO you were receipting?

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https://bugs.launchpad.net/bugs/804991

Title:
  Cant process picking in multi-company environment

Status in OpenERP Modules (addons):
  New

Bug description:
  In 6.02
  With 2 companies A and B, 2 charts of account and 2 periods set, one for each company. 
  Creating a purchase order and then I try to process the "incoming shipment".
  When click in "Process", then in subform in "Validate" I receive the following message:
  Error occurred while validating the field(s) company_id: Company must be same for its related account and period.

  This is due to the fact that no periods are passed in stock_partial_move.do_partial()
  And then in account._get_period(), all periods are returned and the first period is chosen instead of chosing the one corresponding to the user.
  Maybe change in _get_period()
         periods = self.pool.get('account.period').find(cr, uid)
  and add a filter according to the user

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