** Tags added: invoicing -- 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/1068038
Title: hr_expense: generated invoice may use wrong accounts in a multi- company context Status in OpenERP Addons (modules): Confirmed Bug description: Hello, When generating invoices from expenses, the invoice sometimes uses wrong accounts when the use generating the expense is from another company than the expense's company. I reproduced with 6.1, but it probably applies to trunk too since the code has not changed. How to reproduce: - create 2 companies A and B - create an expense for an employee of company B - approve and invoice the expense with the user where company preference is set to A - result: the invoice is created for company B (correct), but using accounts (payable, expense) from company A (wrong) - expected result: the invoice should be with accounts of company A I link a merge proposal. Best regards, -sbi To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1068038/+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
