openerp-india team mailing list archive

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

** Attachment added: "bank_statement_multi-company.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1077029/+attachment/3463746/+files/bank_statement_multi-company.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/1077029

Title:
  [6.1 / trunk] bank_statement multicompany error

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Hello,

  In trunk and 6.1, it is not possible to create bank statements for
  another company.

  How to reproduce:
  - install trunk with demo data
  - configure an account chart for another company than Your Company (eg OpenERP Editor)
  - make sure Administrator has access to OpenERP Editor and has Your Company as preferred company
  - create a bank statement and change the journal to the bank journal of OpenERP Editor
  - try to save -> ValidateError: Error occurred while validating the field(s) journal_id,period_id: The journal and period chosen have to belong to the same company. This is because the period is incorrect
  - change the period to a period of OpenERP Editor 
  - try to save again -> same error for no obvious reason

  I think this is due to the fact that in the orm create method, the
  validation of related fields (company_id) is done before calculating
  related fields.

  Best regards,

  -sbi

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