c2c-oerpscenario team mailing list archive

["Ujjvala Collins \(OpenERP\)" <uco@xxxxxxxxxxx>]

Hello Stéphane,

We have removed the function _company_get, adding the default value to
the company_id field, from your code, as it is achieved by the
onchange_employee_id method. Rest of the changes are working fine. We'll
apply them in trunk-addons soon.

Thank you very much for your contribution.

Regards,
Ujjvala

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

Title:
  hr_expense: invoice ignores employee company

Status in OpenERP Modules (addons):
  Fix Committed

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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