Hi all I would like to allow children to see and use the mother's accounting configuration for articles, partnaires , taxes.... While activating the multi-company accounting configuration for the children i choose not to give them chart of account so that they will use the mother's one. Sure it is possible but how. Ready to pay if necessary!
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Since nobody seems to be able to help, i made it by desabling some default record rules and changing some acl. It is working up to the validation of the invoice. Openerp can't find any active period. But when i look i the child i can see the mother and grand-mother 's periods! what's wrong?