c2c-oerpscenario team mailing list archive

[Kevin McMenamin <809558@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

I have created a multi-company environment with holding coy (HoldCoy) and two subsidiaries A & B.
I have created 3 new users - No1 has Holdcoy as default coy with access to other 2, other 2 users have access to either A or B.
I have created a customer with no company value in Sales and Purchases tab
I have created three new journals (one per company) for debtor adjustments.

When I process a debtor adjustment using journal voucher for either A or B it works fine.
When I process for No1 in Holdcoy I get a conmpanyID error - Company must be same for its related account and period.
I have checked partner not linked to another company, user preference coy = journal coy = company = company for GL account.
The only field I cannot check is the default type field - this is a defined list. Is there anything company specific about this field (the account value generated under voucher items is for the correct company).

Any ideas or is this a bug?

Thanks
Kevin

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/809558

Title:
  Account voucher multi-company

Status in OpenERP Modules (addons):
  New

Bug description:
  I have created a multi-company environment with holding coy (HoldCoy) and two subsidiaries A & B.
  I have created 3 new users - No1 has Holdcoy as default coy with access to other 2, other 2 users have access to either A or B.
  I have created a customer with no company value in Sales and Purchases tab
  I have created three new journals (one per company) for debtor adjustments.

  When I process a debtor adjustment using journal voucher for either A or B it works fine.
  When I process for No1 in Holdcoy I get a conmpanyID error - Company must be same for its related account and period.
  I have checked partner not linked to another company, user preference coy = journal coy = company = company for GL account.
  The only field I cannot check is the default type field - this is a defined list. Is there anything company specific about this field (the account value generated under voucher items is for the correct company).

  Any ideas or is this a bug?

  Thanks
  Kevin

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