We can't have "not clear rule" saying sometimes it is restricted, sometimes
not.
Rule is the following: If you want to link projet to documents to any
company, this means project is global and must not be linked to a company.
If projec tis linked to a specific company, only document of this company
can be linked to project.

This is not a restrcition to customer invoice or supplier. It is
restriction to "thirdparty objects" or no restriction at all.

If the behaviour does not match this rule, this is a bug.




2014-04-08 14:52 GMT+02:00 Maxime Kohlhaas <[email protected]>:

> I totally agree. Restricting project related documents to the customer is
> ok for sales documents (proposal, order, invoice) but shoud not apply on
> purchase documents (supplier order and invoices).
> Feature request or Bug to check or create in doliforge...
>
> Bien cordialement,
>
> --
>
>
> *Maxime KohlhaasConsultant associé**ATM Consulting*
> *+33 6 33 42 92 43 <%2B33%206%2033%2042%2092%2043>*
>
>
> 2014-04-08 14:36 GMT+02:00 Marcos García <[email protected]>:
>
>>  Hi all,
>>
>> An user has contacted me to know why when a project is linked to a
>> client, he can't link supplier orders to the project to know the costs.
>>
>> I think it does make sense to restrict invoices and orders but not
>> suppliers' because most of the time they won't be the same. What do you
>> think?
>>
>> Regards,
>>
>>
>> *Marcos García*
>>
>> [email protected]
>>
>>
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>>
>>
>
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>


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