if you don't give the company_id in the context, then it may fail, and you're
not giving any special context for the invoice validation.
Also, the key used in the context should be 'force_company', as it will be that
key that will be used for ir.property fields treatment in v6.1
so what you should do is:
company_id = user.company_id.id
if context.get('force_company',False):
company_id = context['company_id']
(where user is a browse_record of uid.
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-5852-pso/+merge/66682
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