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Message #16661
[Bug 1067541] [NEW] bill task work selects wrong partner account
Public bug reported:
Hello,
When running Bill Task Work, it is possible to create an invoice where
the partner account (field account_id) is from a different company than
the invoice.
This one applies to 6.1 and trunk.
It is a variant of lp:1047826.
How to reproduce:
1. install trunk and accounting module and hr_timesheet_invoice module
2. create 2 companies A and B with diferrent charts of account
3. create a 3rd company M as partent of A and B
4. set set user preferences to company M
5. create a partner
6. create an analytic account named Project1 for company A with invoice factor = 100%
7. create timesheets on Project1
8. run bill task work
9. you get a draft invoice for company A (the account's company), this is correct
10. if you click on the receivable account to see the details, you see it is the receivable account of company M -> this is not correct.
I'll attach a merge proposal.
-sbi
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1067541
Title:
bill task work selects wrong partner account
Status in OpenERP Addons (modules):
New
Bug description:
Hello,
When running Bill Task Work, it is possible to create an invoice where
the partner account (field account_id) is from a different company
than the invoice.
This one applies to 6.1 and trunk.
It is a variant of lp:1047826.
How to reproduce:
1. install trunk and accounting module and hr_timesheet_invoice module
2. create 2 companies A and B with diferrent charts of account
3. create a 3rd company M as partent of A and B
4. set set user preferences to company M
5. create a partner
6. create an analytic account named Project1 for company A with invoice factor = 100%
7. create timesheets on Project1
8. run bill task work
9. you get a draft invoice for company A (the account's company), this is correct
10. if you click on the receivable account to see the details, you see it is the receivable account of company M -> this is not correct.
I'll attach a merge proposal.
-sbi
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1067541/+subscriptions
Follow ups
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Amit Parik (OpenERP), 2013-10-21
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Stefan Rijnhart (Therp), 2013-08-15
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Acsone, 2013-08-12
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Acsone, 2013-08-12
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Launchpad Bug Tracker, 2013-08-01
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Launchpad Bug Tracker, 2013-08-01
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Laurent Mignon (Acsone), 2013-07-31
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Launchpad Bug Tracker, 2013-07-31
-
[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Launchpad Bug Tracker, 2013-07-30
-
[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Launchpad Bug Tracker, 2012-10-31
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Amit Parik (OpenERP), 2012-10-19
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[Bug 1067541] Re: bill task work selects wrong receivable account in multi-company context
From: Acsone, 2012-10-16
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[Bug 1067541] Re: bill task work selects wrong partner account
From: Launchpad Bug Tracker, 2012-10-16
-
[Bug 1067541] [NEW] bill task work selects wrong partner account
From: Acsone, 2012-10-16
References