Thanks for fixing! I hope it will go to stable too. -- You received this bug notification because you are a member of OpenERP CTP, which is subscribed to OpenERP Server. https://bugs.launchpad.net/bugs/812843
Title: Invoice company change (Multi-company) Status in OpenERP Server: Fix Committed 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-server/+bug/812843/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
