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[Launchpad Bug Tracker <810548@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-810548-mdi

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https://bugs.launchpad.net/bugs/810548

Title:
  multi-company invoice validation error

Status in OpenERP Addons (modules):
  Confirmed

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.

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