Hi Pernendu Singh, the problem occurs when a user has multi-company access: he can create product or customers for several companies and then the problem arise. In this case, he cannot separate automatically the objects for the right company. Anyway the business logic is: you should not be able to input an object from one company for an object belonging to another. I hope this is clearer to you. Best regards
-- Eric -- 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/741518 Title: product/partner financial accounts not in company chart of account Status in OpenERP Modules (addons): Confirmed Bug description: in v6, in multi-company environment, when selecting an financial account for a product, the system proposes accounts from all the companies instead of filtering according to the company decided in the product. Same problem for the taxes in products. Same problem for the customers (accounts, payment mode, payment type, payment term and fiscal position) _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
