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 -- 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/813232/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
