c2c-oerpscenario team mailing list archive

["Ashvin Rathod \(OpenERP\)" <812843@xxxxxxxxxxxxxxxxxx>]

Hello Paulius,

Its fixed in lp:~openerp-dev/openobject-server/trunk-bug-812843-ara branch. It will be merge soon.
Revision ID: ara@xxxxxxxxxxx-20110725084416-ct30t2i2s2feze0k
Revision No: 3519

Thanks,
ara

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

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https://bugs.launchpad.net/bugs/812843

Title:
  Invoice company change (Multi-company)

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  Scenario can be like this:

  1. Create new database with 2 companies, ROOT and A
  2. Setup "New Company Financial Settings" for all new companies.
  3. Set ROOT company as parent for company A, so company A will be child of ROOT.
  4. Create user "root" for the company ROOT and add for him all groups except administration groups.
  5. Login with "root" user and create new invoice, save it.
  6. Change invoice company field to A company.

  After all step you must get warning - "Can not find account chart for
  this company, Please Create account.", but we setup account charts in
  the 2 stage. Same problem when changing partner.

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