Denis Ledoux
aedd0251b2
Since revision7eab8e26d3the `_onchange_partner_id` of `account.invoice` failed if the SUPERUSER created an invoice for another company than his own, and if the partner had not a specific receivable or payable account (meaning the default accounts are used, the accounts coming from the properties of this company without any partner specified) because ``` prop.search([ ('name', '=', 'property_account_receivable_id'), ('company_id', '=', company_id) ])` ``` can return multiple records, if several partners have their own receivable accounts set, and, since the above revision, `get_by_record` specify `ensure_one`, meaning you cannot pass multiple records to this method. This domain was built a the time (2009, rev.80861660c6) to handle the multi-company property, which can now be handle with a simple `force_company` passed in the context. It was not the case at the time. This revision could be applied in former releases, but this is not a necessity. This is a necessity in saas-10, because of the above revision. opw-678536
Odoo
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