c2c-oerpscenario team mailing list archive

["Bharat Devnani \(Open ERP\)" <821486@xxxxxxxxxxxxxxxxxx>]

Hello Jean-Sebastien SUZANNE,

I have also fixed for the company_id too.

Thanks & Regards,
Devnani Bharat R.

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https://bugs.launchpad.net/bugs/821486

Title:
  The invoice user_id is not already the same that sale order user_id

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  addons rev 4754.
  Linux Ubuntu
  ### Action to reproduce the bug
  install modules account and sale
  Create 2 user: Fabien, Stephane with all the group need to make sale and accounting
  With user Fabien, create a sale order with tree line( the product does not matter) and confim the order.
  With user Stephane, in sales/Invoicing/Line to invoice, select one of the line of the order created by Fabien. click on the button "Create Invoice". This button use the wizard sale_line_invoice.
  With user Stephane, create invoice by the sale order.
  #### the result observed
  We have 2 invoices:
  * One with 1 line and the user_id is Stephane
  * One with 2 lines and the user_id is Fabien.
  Or the invoices was created by Stephane and the sale order by Fabien
  #### the result expected
  2 invoices with user_id=Fabien because it the real saleman.

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