openerp-india team mailing list archive

[Stéphane Bidoul (Acsone) <1068038@xxxxxxxxxxxxxxxxxx>]

Hello Josse,

This last change (forcing user and expense company to be the same) are
too restrictive. It is indeed frequent in multi-company scnearios to
have a user of one company submitting an expense note for another
company (for users working for different companies, for instance).

Best regards,

-sbi

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https://bugs.launchpad.net/bugs/1068038

Title:
  hr_expense: generated invoice may use wrong accounts in a multi-
  company context

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  When generating invoices from expenses, the invoice sometimes uses
  wrong accounts when the use generating the expense is from another
  company than the expense's company.

  I reproduced with 6.1, but it probably applies to trunk too since the
  code has not changed.

  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 B (correct), but using accounts (payable, expense) from company A (wrong)
  - expected result: the invoice should be with accounts of company A

  I link a merge proposal.

  Best regards,

  -sbi

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