select account and taxes for the invoice's company instead of the user's default company when changing product or account
This partially fixes lp:1048213 since the default account proposed when creating a new invoice line (in trunk only) is still from the user's company. lp bug: https://launchpad.net/bugs/1048213 fixed bzr revid: stephane.bidoul@acsone.eu-20120909124259-df6qo743sfogltf9
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@ -1365,7 +1365,10 @@ class account_invoice_line(osv.osv):
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'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
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}
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def _default_account_id(self, cr, uid, ids, context=None):
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def _default_account_id(self, cr, uid, context=None):
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# XXX this gets the default account for the user's company,
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# it should get the default account for the invoice's company
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# however, the invoice's company does not reach this point
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prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
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return prop and prop.id or False
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@ -1395,7 +1398,7 @@ class account_invoice_line(osv.osv):
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context = {}
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company_id = company_id if company_id != None else context.get('company_id',False)
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context = dict(context)
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context.update({'company_id': company_id})
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context.update({'company_id': company_id, 'force_company': company_id})
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if not partner_id:
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raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
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if not product:
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@ -1550,12 +1553,14 @@ class account_invoice_line(osv.osv):
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def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
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if not account_id:
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return {}
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taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
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account = self.pool.get('account.account').browse(cr, uid, account_id)
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taxes = account.tax_ids
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fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
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tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
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product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
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partner_id=partner_id, fposition_id=fposition_id)
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partner_id=partner_id, fposition_id=fposition_id,
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company_id=account.company_id.id)
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unique_tax_ids = set(tax_ids)
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if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
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unique_tax_ids |= set(product_change_result['value']['invoice_line_tax_id'])
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