Hi All In openerp multicompany there is huge problem in validating customer Invoice Entries for child companies.When, we record entries in parent company for child companies and validating cant able to validate it showing Warning like Account_id and Compnay_id must be samy Company.I have checked all the account_id and acc_receivable and acc_payable mapping in partner level, even in invoice level.All are mapped well.Even in User level cant able to validate that same entry.But in child company login i will be able to validate that invoice Entry.So Please revert me a solution as soon as possible.Thanks in advance.
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I also faced this problem please check below points might be help-full to you.
Like company aa, bb, cc and dd
1) First check Which company invoice you created. eg aa
2) Check all account under company aa
3) Check Fiscal Position/Period is under aa company?
4) Check Journal is it under aa ?
5) Also check in invoice.line perticular product you select by default account which is under aa ? if not then change
In last check customer form account tab which company define? (It's not necessary)
Already I have checked it didnt work but i can validate it in its parent company
