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[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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