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Message #24008
[Bug 1155766] [NEW] In multi-company : the financial manager (in the parent company) can not work on child companies invoices
Public bug reported:
In some case, you want a user to be able to manage the accounting of all
the companies: managing invoices, payments, bank reconciliations....
Step to reproduce :
* set up 2 companies : the parent P and the child company C1.
* user U is an employee of C1 configured to only one allowed company, and having "Invoices and payments" rights;
* accountant A is an employee of P, its account is configured as multi-companies, both companies allowed and having "Financial manager" rights;
1/ User A can create an invoice for C but he can not validate it; we got the error :
" ValidateError
Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "
2/ User A can not validate an invoice created by user U for company C; we got the error :
"ValidateError
Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "
Regards,
Marc
** Affects: openobject-server
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1155766
Title:
In multi-company : the financial manager (in the parent company) can
not work on child companies invoices
Status in OpenERP Server:
New
Bug description:
In some case, you want a user to be able to manage the accounting of
all the companies: managing invoices, payments, bank
reconciliations....
Step to reproduce :
* set up 2 companies : the parent P and the child company C1.
* user U is an employee of C1 configured to only one allowed company, and having "Invoices and payments" rights;
* accountant A is an employee of P, its account is configured as multi-companies, both companies allowed and having "Financial manager" rights;
1/ User A can create an invoice for C but he can not validate it; we got the error :
" ValidateError
Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "
2/ User A can not validate an invoice created by user U for company C; we got the error :
"ValidateError
Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "
Regards,
Marc
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