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[IMP] sale: force the company when creating an invoice from the SO, using context['force_company'] 

bzr revid: qdp-launchpad@openerp.com-20110707155920-25i3yzptikuadzj8
This commit is contained in:
Quentin (OpenERP) 2011-07-07 17:59:20 +02:00
parent b4d3c937ad
commit 9f01872204
1 changed files with 63 additions and 52 deletions
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17
addons/sale/sale.py
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@ -25,6 +25,7 @@ import time
from osv import fields, osv
from tools.translate import _
import tools
import decimal_precision as dp
import netsvc
@ -474,14 +475,19 @@ class sale_order(osv.osv):
# last day of the last month as invoice date
if date_inv:
context['date_inv'] = date_inv
for o in self.browse(cr, uid, ids, context=context):
set_company = tools.get_and_sort_by_field(cr, uid, obj=self, ids=ids, field='company_id', context=context)
for company_id, so_ids in set_company.items():
ctx = context.copy()
ctx.update({'force_company': company_id})
print "Boom invoice", company_id, so_ids
for o in self.browse(cr, uid, ids, context=ctx):
lines = []
for line in o.order_line:
if line.invoiced:
continue
elif (line.state in states):
lines.append(line.id)
created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines, context=context)
if created_lines:
invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
if not invoices:
@ -914,7 +920,12 @@ class sale_order_line(osv.osv):
create_ids = []
sales = {}
for line in self.browse(cr, uid, ids, context=context):
set_company = tools.get_and_sort_by_field(cr, uid, obj=self, ids=ids, field='company_id', context=context)
for company_id, sol_ids in set_company.items():
ctx = context.copy()
ctx.update({'force_company': company_id})
print "Boom line", company_id, sol_ids
for line in self.browse(cr, uid, sol_ids, context=ctx):
if not line.invoiced:
if line.product_id:
a = line.product_id.product_tmpl_id.property_account_income.id