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bill task work selects wrong receivable account in multi-company context #371
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.
How to reproduce:
I'll attach a merge proposal.
See https://bugs.launchpad.net/ocb-addons/+bug/1067541 for discussion and fix
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