c2c-oerpscenario team mailing list archive

[Kevin McMenamin <813232@xxxxxxxxxxxxxxxxxx>]

In the refund screen (customer or supplier) the first field entered in
the journal. In setting up a journal, company is a mandatory field, so
is always known based on the journal selected.

Next field of interest is the partner. There are two types - those that
are limited to a specific company or those that have a blank company
field.

If partner is limited to a company, then the journal company and the
partner company and the Account company must all be for the same (and
valid) company.

However, if the partner company field is blank, the Account field
company must be the same as the journal company - ie defaulted based on
a combination of journal company and partner accounting fields, not the
current solution which is user preference company and partner accounting
fields.

Trust this makes sense..kevin

-- 
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/813232

Title:
  Customer or Supplier Refunds in Multicompany environment

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  In a typical multicompany environment, the accountant will have access to all companies.
  Where a partner is set up with no company specified & logged on as accountant (with company preference = parent company) I am able to change the sales journal to any of the group but the account is inherited from the partner record and is limited to the company that this is user is logged in as under preferences. The workaround is to change preferences, but the application should read the journal, get the company, then get the account for that company/partner combination.

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