Hi Ujjvala, In the meantime, I've had a stack trace with my patch: I noticed it's better to use browse instead of read in _company_get.
Best regards, -sbi -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/796363 Title: hr_expense: invoice ignores employee company Status in OpenERP Modules (addons): Fix Committed Bug description: Hi, When creating an invoice from an expense (the last step in hr_expense workflow), the employee company is ignored. 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 A - expected result: the invoice should be created for company B which is the company of the employee submitting the expense, not the default company of the user creating the invoice I attach a patch. Best regards, -sbi To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/796363/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
