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[FIX] fixed translation on account.invoice.tax in a smarter way 

lp bug: https://launchpad.net/bugs/319537 fixed

bzr revid: qdp@tinyerp.com-20090128144113-ip1p20c539rx8oti
This commit is contained in:
qdp 2009-01-28 15:41:13 +01:00
parent 597a05d7b5
commit 9490a2d552
1 changed files with 9 additions and 5 deletions
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14
addons/account/invoice.py
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@ -430,7 +430,9 @@ class account_invoice(osv.osv):
ait_obj = self.pool.get('account.invoice.tax')
for id in ids:
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
for taxe in ait_obj.compute(cr, uid, id).values():
partner = self.browse(cr, uid, id).partner_id
context.update({'lang': partner.lang})
for taxe in ait_obj.compute(cr, uid, id, context=context).values():
ait_obj.create(cr, uid, taxe)
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
@ -481,7 +483,7 @@ class account_invoice(osv.osv):
def action_move_create(self, cr, uid, ids, *args):
ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency')
context = {}
for inv in self.browse(cr, uid, ids):
if inv.move_id:
continue
@ -495,7 +497,9 @@ class account_invoice(osv.osv):
# one move line per invoice line
iml = self._get_analytic_lines(cr, uid, inv.id)
# check if taxes are all computed
compute_taxes = ait_obj.compute(cr, uid, inv.id)
context.update({'lang': inv.partner_id.lang})
compute_taxes = ait_obj.compute(cr, uid, inv.id, context=context)
if not inv.tax_line:
for tax in compute_taxes.values():
ait_obj.create(cr, uid, tax)
@ -1099,11 +1103,11 @@ class account_invoice_tax(osv.osv):
'base_amount': lambda *a: 0.0,
'tax_amount': lambda *a: 0.0,
}
def compute(self, cr, uid, invoice_id):
def compute(self, cr, uid, invoice_id, context={}):
tax_grouped = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context)
cur = inv.currency_id
company_currency = inv.company_id.currency_id.id