c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Project changed: openobject-addons => openobject-server

** Changed in: openobject-server
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => OpenERP's Framework R&D (openerp-dev-framework)

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/812843

Title:
  Invoice company change (Multi-company)

Status in OpenERP Server:
  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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-server/+bug/812843/+subscriptions