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bill task work selects wrong receivable account in multi-company context #371

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gurneyalex opened this issue Jun 6, 2014 · 2 comments

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@gurneyalex
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commented Jun 6, 2014

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.

@gurneyalex

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commented Jun 6, 2014

antespi pushed a commit to Antiun/odoo that referenced this issue Nov 19, 2015
Merge pull request odoo#371 from credativUK/8.0-email_template_fix
[FIX][email_template] Generate report with relevant partner id only
@Yenthe666

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commented Oct 13, 2016

Dear @gurneyalex,

Thank you for reporting this issue!
At this point Odoo 6.0, 6.1 and 7.0 are no longer supported for bugsfixes anymore, which means we will no longer handle these bugs.
If you still face this issue on Odoo 8, 9 or 10 we'd like to ask you to create a new issue on how to reproduce this.
Our apologies.

Regards,
Yenthe

@Yenthe666 Yenthe666 closed this Oct 13, 2016

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