Inconsistency between partner company and invoice company
Bug #724174 reported by
Albert Cervera i Areny - http://www.NaN-tic.com
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Server (MOVED TO GITHUB) |
Incomplete
|
Low
|
OpenERP's Framework R&D |
Bug Description
OpenERP v6:
Given the following scenario: after database creation create two new companies (A and B) which have the initial company as parent.
Create a customer and assign it to company A.
If user is in group multi-user, she will be able to create an invoice selecting company B, but in the list of partners she will also be able to select the new partner even if it was assigned to company A. IMHO OpenERP should filter and ensure the partner is compatible with the company of the invoice.
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Hello,
There is one issue which i need to confirm in this bug.
When we added multi-company group to the related user then we need to allow those user to select all the related company partners which are consider in multi company group access which is not happen now.
Hope this will help you.
Thanks.