c2c-oerpscenario team mailing list archive

["Ashvin Rathod \(OpenERP\)" <702318@xxxxxxxxxxxxxxxxxx>]

Hello Amós,

I have fixed first problem related to period_id in lp:~openerp-commiter
/openobject-addons/trunk-dev-addons3-ara branch, It will be merged soon
with trunk-dev-addons3.

For second problem related to invoice line account changing, i have
checked the scenario as given by you. But it seems there is no problem
appear after changing company. If you still get any problem, you can
reopen it.

Revision No: ara@xxxxxxxxxxx-20110118115743-5jikie7bxbblpnjy
Revision ID: 4665

Thank you,
ARA

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

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https://bugs.launchpad.net/bugs/702318

Title:
  Default period and account in invoices line for multi-company doesn't
  work

Status in OpenObject Addons Modules:
  Fix Committed

Bug description:
  version 6.0-dev revision 3256 on ubuntu10.10

  Using multi-company when you create an invoice and change the company
  of the invoice from default installation company to a new created one
  (with accounting and fiscal year configured),  the company_id of the
  period to account doesn't change when executes _check_company_id and
  it doesn't allow to confirm the invoice. If you select 'Force period'
  to the correct one it works.

  Another problem after changing the company in the invoice, is that the
  product line changes the account from the regular (in my case 700000)
  to the view one (7000). I checked that products category accounting
  was correct. When I try to change the account into the invoice line,
  it opens the list accounts in blank.