Hello, I get web client 6.0.2 rev 4660, and i get this error only from the web client (From gtk client, it rocks.) when i try to validate na invoice payment.
Could you help please : Exact error : Operation prohibited by access rules, or performed on an already deleted document (Operation: read, Document type: Invoice). Thanks Thierry -- 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/784499 Title: with account_invoice_layout multi-company, non-product lines can get a wrong account_id and not be shown Status in OpenERP Modules (addons): Fix Released Bug description: affects v6 and trunk If you create an invoice_line with account_invoice_layout installed, the method http://bazaar.launchpad.net/~openerp/openobject- addons/6.0/view/head:/account_invoice_layout/account_invoice_layout.py#L167 chooses an account_id for decorative invoice.line's. That could end up to belong to another company, or anyway be inaccessible to the current user. The result is that the user sees all invoice lines disappear. thanks! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/784499/+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
