Thanks for the fix! Question, why you don't include it to the stable version?
-- 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/810548 Title: multi-company invoice validation error Status in OpenERP Modules (addons): Fix Committed Bug description: I try confirm invoice with admin user and another company. Then I get error "Company must be same for its related account and period.". Account and period are defined for same company. After searching for a problem I find out that constrain (_check_company_id) from the account_move_line have line: "if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:" and field 'company_id': " http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/view/head:/account/account_move_line.py#L587 and saw that company_id field is related with account_id: 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/view/head:/account/account_move_line.py#L517 So question is why it needs check when l.company_id must be same like l.account_id.company_id, because it is related field? For me problem is that company_id is not same like l.account_id.company_id, but when I comment 587 line everything goes okay and account move and account move lines are created for same company which was in invoice. So I think it is problem with related field which don't show good value when I want confirm invoice. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/810548/+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
