Hello Niels,
Have you install the "Chart of Account" for company B?
If you create a invoice for this company then you need to install chart
of account for this comapny otherwise you need to proper set up all the
configuration, like journal, account and etc.
So I want to suggest that would you please try the same scenario with
"Chat of account".
Thanks and waiting for your reply!
** Changed in: openobject-addons
Status: New => Incomplete
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https://bugs.launchpad.net/bugs/882684
Title:
[6.0] account: onchange_partner_id with optional company_id does not
work as expected
Status in OpenERP Addons (modules):
Incomplete
Bug description:
When calling the onchange_partner_id function on an invoice with the optional
company_id you would expect you
get the receivable/payable accounts and the fiscal position and payment terms
as viewed from the company specified.
This does not happen, in fact there are two errors:
* when the partner does not have a specific property for either
property_account_receivable or property_account_payable it returns the error :
'Can not find account chart for this company, Please Create account.'
* the fiscal position and payment terms are retrieved by reading the values
for the current company (not the company_id specified) thus it will return the
users company financial position and payment term for this partner
Here is a scenario:
* Create 2 companies ( Company A / Company B )
* Company B is child of Company A
* Set a different payment term and fiscal position default for both companies
* Create a user for Company A with group Useability / Multi Company
* Have a user who belongs to Company A create an invoice for Company B
* When changing the partner you will get the wrong fiscal position and
payment term.
* If the partner you selected does not have a specific receivable / payable
account set for Company B it will produce error 'Can not find account chart for
this company, Please Create account.'
Regards,
Niels
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