Comment 2 for bug 1111298
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| Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount) wrote Re: [7.0] can not validate invoice in multi-company | #2 |
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0e1f616
(Get the code!)
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