c2c-oerpscenario team mailing list archive

["psi \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

Hello Ferdinand,

For the company "OpenERP IN", If we configure Indian chart of account or
install the module l10n_in manually, all the related journals (sale,
purchase, sale refund, purchase refund) will be configure automatically.
No need to create demo journals in multicompany module.

For e.g: It seems that above patch works for only customer invoices
only.. :) But if we need supplier invoices too, then we should go again
for demo ? I think it is not feasible.

So Ferdinand currently i close this bug for now.If you have suggestion
we can reopen and check.

Thank you,
PSI

** Changed in: openobject-addons
       Status: Confirmed => Invalid

-- 
Multi_company : Journal entry missing for company OpenERP IN.
https://bugs.launchpad.net/bugs/665326
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Status in OpenObject Addons Modules: Invalid

Bug description:
trying to invoice SO 0005
There is no sale journal defined for this company: "OpenERP IN" (id:8)

most forms have no (visible) company field