c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello Kevin & Greame,

We have fixed the problem in lp:~openerp/openobject-addons/trunk-account-voucher-rework-qdp branch, It will be merge soon with trunk addons.
We have improved def find method to catch company_id from context and return the result by company.

Thanks,
Mustufa

** Changed in: openobject-addons
       Status: Confirmed => Fix Committed

** Changed in: openobject-addons
    Milestone: None => 6.1

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https://bugs.launchpad.net/bugs/809558

Title:
  Account voucher multi-company

Status in OpenERP Modules (addons):
  Fix Committed

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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