** Changed in: openobject-addons
Status: Fix Committed => Fix Released
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OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/809558
Title:
Account voucher multi-company
Status in OpenERP Addons (modules):
Fix Released
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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