The fact that there is a company id set means that you cannot select the
partner in a M2o if you didn't select the company in the selector, and
that you cannot open a document where that partner is set if you are not
in the correct company.
This is an issue for inter_company_rules, as you should be able to
select the company to make a so, po or invoice to a company of the same
database.
wan
3b333b2675