openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 996453 ***
    https://bugs.launchpad.net/bugs/996453


** Attachment added: "multicompany.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1219651/+attachment/3805531/+files/multicompany.ogv

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https://bugs.launchpad.net/bugs/1219651

Title:
  OpenERP Stable 7.0 bugs : Multi-company Accounting issue

Status in OpenERP Addons (modules):
  New

Bug description:
  Hi...

  *** OpenERP Multi-company Bug ***

  I have well setup multi-company system in OpenERP 7.0. (Company A is
  main and Company B is child of A)

  Installed sale, accounting modules, I have official addons only.

  Now creating customer account invoice ageist other company(B) generate
  error:

  Error occurred while validating the field(s) company_id: Account and
  Period must belong to the same company.

  I have setup all chart of accounts and financial period well.

  Till it show this messages. Please investigate this bug and soon
  update on it.

  Thanks,

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