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Message #24011
[Bug 1155802] [NEW] In multi-company : improper msg when creating the first invoice of a new company
Public bug reported:
Let consider the following setup :
* load the default DB with demo datas
* add a company C, child of the main company
* add a user U employee of C configured to only one-allowed company, and having "Invoices and payments" rights;
When the user wants to create the firs invoice he gets the following message :
" Access Denied
The requested operation cannot be completed due to security restrictions. Please contact your system administrator.
(Document type: Partner, Operation: read) "
In fact, the error occurs because their is no partner associated with company C; adding a partner from the res_partner form avoid the pb.
This is wrong because, one can create a partner from the invoice view.
Regards,
Marc
** Affects: openobject-server
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1155802
Title:
In multi-company : improper msg when creating the first invoice of a
new company
Status in OpenERP Server:
New
Bug description:
Let consider the following setup :
* load the default DB with demo datas
* add a company C, child of the main company
* add a user U employee of C configured to only one-allowed company, and having "Invoices and payments" rights;
When the user wants to create the firs invoice he gets the following message :
" Access Denied
The requested operation cannot be completed due to security restrictions. Please contact your system administrator.
(Document type: Partner, Operation: read) "
In fact, the error occurs because their is no partner associated with company C; adding a partner from the res_partner form avoid the pb.
This is wrong because, one can create a partner from the invoice view.
Regards,
Marc
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