openerp-india team mailing list archive

[Nicolas Bessi - Camptocamp <1111298@xxxxxxxxxxxxxxxxxx>]

The uid is he same as the one in the beginning of signature and the same
that is used to browse invoice.

Well to reproduce this you have to create a database with many companies. 
You create one user per company that is accountant and authorized only for his company. 
The you try to create a invoice with a user from the company that is not the main one (the one with base.main_company xml id). 
When you validate the invoice it should break.

Regards

Nicolas

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https://bugs.launchpad.net/bugs/1111298

Title:
  [7.0] can not validate invoice in multi-company

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  When I tried to validate an invoice in multi company mode I have an
  exception "Can not read company".

  The exception is risen by this line:
  company_currency = inv.company_id.currency_id.id in account_invoice.py => action_move_create

  The mutli company setting are correct  (It will be proven below) but
  what is strange is that in pdb:

  pp inv.company_id
    browse_record(res.company, 3)

  It is ok but:

  pp inv.company_id.name
  2013-01-31 09:57:31,983 8617 WARNING None openerp.osv.orm: Access Denied by record rules for operation: read, uid: 5, model: res.company ..

  It raise exception.

  More fun :

  pp self.pool['res.company'].browse(cr, uid, 3).currency_id.name
    u'EUR'

  No exception…

  This one is tricky isnt'it ?

  Regards

  Nicolas

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