Invoice company change (Multi-company)
Bug #812843 reported by
Paulius Sladkevičius @ hbee
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Server (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP's Framework R&D |
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.
Related branches
lp:~openerp-dev/openobject-server/trunk-bug-812843-ara
- Vo Minh Thu: Pending requested
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedopenerp/addons/base/ir/ir.xml (+1/-1)
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
importance: | Undecided → Low |
status: | New → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
affects: | 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) |
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Hello,
I have attached a video for more reference.
Thanks.