c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Kevin,

I have read your previous comment and you have mentioned all the possibility for account refund in multi-company.
I have checked this by creating refund invoice with partner assigned blank company.

As per my Opinion multi-company environment behaves normally but I did
not get you exactly.

Would you please provide me your purpose what is abnormal thing you have
seen in refund.

Thanks and waiting for your reply!

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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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