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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.
** Affects: openobject-server
Importance: Low
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
Status: Fix Committed
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Invoice company change (Multi-company)
https://bugs.launchpad.net/bugs/812843
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