Yes, the user is in the same company as the PO. It depends on the order in which you create the periods in database. for example: create first the periods for company A in the database (then B) and try to receive an incoming shipment for company B _get_periods gives you the first period id it finds in the table.
Eric CAUDAL [email protected] <mailto:[email protected]> Cell phone: + 86 186 2136 1670 Elico Corp, Shanghai OpenERP Ready Partner http://www.elico-corp.com On 04/07/2011 04:44, Kevin McMenamin wrote: > I have tried on 6.0.02 and works fine - are you sure that the company > under user/preferences was the same as the PO you were receipting? > -- 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/804991 Title: Cant process picking in multi-company environment Status in OpenERP Modules (addons): New Bug description: In 6.02 With 2 companies A and B, 2 charts of account and 2 periods set, one for each company. Creating a purchase order and then I try to process the "incoming shipment". When click in "Process", then in subform in "Validate" I receive the following message: Error occurred while validating the field(s) company_id: Company must be same for its related account and period. This is due to the fact that no periods are passed in stock_partial_move.do_partial() And then in account._get_period(), all periods are returned and the first period is chosen instead of chosing the one corresponding to the user. Maybe change in _get_period() periods = self.pool.get('account.period').find(cr, uid) and add a filter according to the user To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/804991/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
