c2c-oerpscenario team mailing list archive

[Stéphane Bidoul <796363@xxxxxxxxxxxxxxxxxx>]

Hi again,

I attach a slightly improved patch: the company_id used to create the
invoice is taken from the expense instead of the expense employee. In
turn, the company_id on the expense is defaulted to the employee
company. This creates a sensible default, while allowing the user to
create an expense for another company than its own.

Best regards,

-sbi

** Patch added: "expense_invoice_multi_company.patch"
   https://bugs.launchpad.net/openobject-addons/+bug/796363/+attachment/2166865/+files/expense_invoice_multi_company.patch

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https://bugs.launchpad.net/bugs/796363

Title:
  [6.0] hr_expense: invoice ignores employee company

Status in OpenERP Modules (addons):
  New

Bug description:
  Hi,

  When creating an invoice from an expense (the last step in hr_expense
  workflow), the employee company is ignored.

  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 A
  - expected result: the invoice should be created for company B which is the company of the employee submitting the expense, not the default company of the user creating the invoice

  I attach a patch.

  Best regards,

  -sbi

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