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[Moisés López - http://www.vauxoo.com <moylop260@xxxxxxxxxx>]

Public bug reported:

1) Steps to reproduce the issue you have observed
     Login with "admin" user
     Install multi_company module with demo data
     Set company "OpenERP US" to "admin" user
     Set account configuration to a product & partner
     Set company "OpenERP BE" to "admin" user
     Set account configuration to a product & partner with company
     Set company "OpenERP Corp" to "admin" user
     Create new invoice
     Set invoice.company to "OpenERP US"
     Set invoice.jounal of company "OpenERP US"
     Set invoice.partner_id (same with configuration of account)
     Here all fine. It will set invoice.account_id correctly with configuration of company (invoice.company)
     Now, Create a invoice_line & set product_id (same with configuration of account)
2) The result you observed
     It will set invoice_line.account_id from product_id with configuration user.company
3) The result you expected
     It will set invoice_line.account_id from product_id with configuration of invoice.company
4) The platform your are using
     Ubuntu11
5) The OpenERP version you are using (e.g. 5.0.15, 6.0-dev), if possible including the specific revision (e.g. rev. 2824) if you take the sources directly from Bazaar
  OpenERP-6.0
  Revno addons - 5004

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/918509

Title:
  [6.0 & trunk] Invoice line get account of product without
  invoice.company contemplation

Status in OpenERP Addons (modules):
  New

Bug description:
  1) Steps to reproduce the issue you have observed
       Login with "admin" user
       Install multi_company module with demo data
       Set company "OpenERP US" to "admin" user
       Set account configuration to a product & partner
       Set company "OpenERP BE" to "admin" user
       Set account configuration to a product & partner with company
       Set company "OpenERP Corp" to "admin" user
       Create new invoice
       Set invoice.company to "OpenERP US"
       Set invoice.jounal of company "OpenERP US"
       Set invoice.partner_id (same with configuration of account)
       Here all fine. It will set invoice.account_id correctly with configuration of company (invoice.company)
       Now, Create a invoice_line & set product_id (same with configuration of account)
  2) The result you observed
       It will set invoice_line.account_id from product_id with configuration user.company
  3) The result you expected
       It will set invoice_line.account_id from product_id with configuration of invoice.company
  4) The platform your are using
       Ubuntu11
  5) The OpenERP version you are using (e.g. 5.0.15, 6.0-dev), if possible including the specific revision (e.g. rev. 2824) if you take the sources directly from Bazaar
    OpenERP-6.0
    Revno addons - 5004

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