openerp-india team mailing list archive

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

Hello Josse,

This is really too restrictive and I see no good reason to enforce this.

While it is indeed known to be safer to change the company in
preferences, everywhere in OpenERP you can work for different companies
without changing the preferences. There are bugs here and there (such as
this one) that are progressively being resolved, but there is no reason
to oblige the user to change company in his preferences.

Best regards,

-sbi

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Indian Team, which is subscribed to OpenERP Addons.
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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