** Tags added: costing -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1067541
Title: bill task work selects wrong receivable account in multi-company context Status in OpenERP Community Backports (Addons): Fix Released Status in OpenERP Community Backports (Addons) 6.1 series: New Status in OpenERP Community Backports (Addons) 7.0 series: Fix Released Status in OpenERP Addons (modules): Confirmed 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/ocb-addons/+bug/1067541/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
