** Tags added: bank statement -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1077029
Title: [6.1 / trunk] bank_statement multicompany error Status in OpenERP Addons (modules): Confirmed Bug description: Hello, In trunk and 6.1, it is not possible to create bank statements for another company. How to reproduce: - install trunk with demo data - configure an account chart for another company than Your Company (eg OpenERP Editor) - make sure Administrator has access to OpenERP Editor and has Your Company as preferred company - create a bank statement and change the journal to the bank journal of OpenERP Editor - try to save -> ValidateError: Error occurred while validating the field(s) journal_id,period_id: The journal and period chosen have to belong to the same company. This is because the period is incorrect - change the period to a period of OpenERP Editor - try to save again -> same error for no obvious reason I think this is due to the fact that in the orm create method, the validation of related fields (company_id) is done before calculating related fields. Best regards, -sbi To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1077029/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
