c2c-oerpscenario team mailing list archive

[Kevin McMenamin <813232@xxxxxxxxxxxxxxxxxx>]

Amit

After further investigation I can see that the Company field is
available in the Other Info tab which solves this issue as the user can
change there and process the credit to the correct account.

This bug can be closed

Thanks
Kevin

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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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