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[Launchpad Bug Tracker <1048213@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~sbi/openobject-addons/6.1-fixes

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https://bugs.launchpad.net/bugs/1048213

Title:
  create invoice: company used for invoice line must be the invoice's
  company

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  When creating and invoice in a multi company context, the company can
  be selected on the invoice (in the other info tab). The company can be
  derived from the selected journal (see also lp:1047884).

  When creating invoice lines, the company used for deriving accounts
  and taxes from the selected product must be the invoice's company and
  not the user's company.

  This applies to 6.1 and trunk

  How to reproduce:
  1. create two companies A and B
  2. set the user preferences to company B
  3. create a customer invoice and change the journal and company (in other info) to company A
  4. create an invoice line -> in trunk the default account is an account of company B (the user default), it should be an account of company A, since the invoice is for company A
  5. select a product -> the proposed account and taxes are for company B (the user default), it should be an account and taxes of company A, since the invoice is for company A

  I'll attach a merge proposal.

  Best regards,

  -sbi

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