c2c-oerpscenario team mailing list archive

["Eric Caudal - www.elico-corp.com" <eric.caudal@xxxxxxxxxxxxxx>]

Yes, the user is in the same company as the PO.
It depends on the order in which you create the periods in database. for 
example: create first the periods for company A in the database (then B) 
and try to receive an incoming shipment for company B
_get_periods gives you the first period id it finds in the table.

Eric CAUDAL
eric.caudal@xxxxxxxxxxxxxx  <mailto:caudaleric@xxxxxxxxxxxxxx>
Cell phone: + 86 186 2136 1670

Elico Corp, Shanghai
OpenERP Ready Partner
http://www.elico-corp.com


On 04/07/2011 04:44, Kevin McMenamin wrote:
> 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?
>

-- 
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/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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/804991/+subscriptions