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

bzr revid: qdp-launchpad@openerp.com-20110707145832-xwdc0u3qhbaffehe
This commit is contained in:
Quentin (OpenERP) 2011-07-07 16:58:32 +02:00
parent 8c08d3841b
commit e688cd74d0
1 changed files with 51 additions and 44 deletions
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95
addons/purchase/purchase.py
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@ -22,6 +22,7 @@
import time import time
from datetime import datetime from datetime import datetime
from dateutil.relativedelta import relativedelta from dateutil.relativedelta import relativedelta
import tools
from osv import osv, fields from osv import osv, fields
import netsvc import netsvc
@ -345,53 +346,59 @@ class purchase_order(osv.osv):
self.log(cr, uid, id, message) self.log(cr, uid, id, message)
return True return True
def action_invoice_create(self, cr, uid, ids, *args): def action_invoice_create(self, cr, uid, ids, context=None, *args):
if context is None:
context = {}
res = False res = False
journal_obj = self.pool.get('account.journal') journal_obj = self.pool.get('account.journal')
for o in self.browse(cr, uid, ids): set_company = tools.get_and_sort_by_field(cr, uid, obj=self, ids=ids, field='company_id', context=context)
il = [] for company_id, po_ids in set_company.items():
todo = [] ctx = context.copy()
for ol in o.order_line: ctx.update({'force_company': company_id})
todo.append(ol.id) for o in self.browse(cr, uid, po_ids, context=ctx):
if ol.product_id: il = []
a = ol.product_id.product_tmpl_id.property_account_expense.id todo = []
if not a: for ol in o.order_line:
a = ol.product_id.categ_id.property_account_expense_categ.id todo.append(ol.id)
if not a: if ol.product_id:
raise osv.except_osv(_('Error !'), _('There is no expense account defined for this product: "%s" (id:%d)') % (ol.product_id.name, ol.product_id.id,)) a = ol.product_id.product_tmpl_id.property_account_expense.id
else: if not a:
a = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category').id a = ol.product_id.categ_id.property_account_expense_categ.id
fpos = o.fiscal_position or False if not a:
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a) raise osv.except_osv(_('Error !'), _('There is no expense account defined for this product: "%s" (id:%d)') % (ol.product_id.name, ol.product_id.id,))
il.append(self.inv_line_create(cr, uid, a, ol)) else:
a = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category').id
a = o.partner_id.property_account_payable.id fpos = o.fiscal_position or False
journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', o.company_id.id)], limit=1) a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
if not journal_ids: il.append(self.inv_line_create(cr, uid, a, ol))
raise osv.except_osv(_('Error !'),
_('There is no purchase journal defined for this company: "%s" (id:%d)') % (o.company_id.name, o.company_id.id)) a = o.partner_id.property_account_payable.id
inv = { journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', o.company_id.id)], limit=1)
'name': o.partner_ref or o.name, if not journal_ids:
'reference': o.partner_ref or o.name, raise osv.except_osv(_('Error !'),
'account_id': a, _('There is no purchase journal defined for this company: "%s" (id:%d)') % (o.company_id.name, o.company_id.id))
'type': 'in_invoice', inv = {
'partner_id': o.partner_id.id, 'name': o.partner_ref or o.name,
'currency_id': o.pricelist_id.currency_id.id, 'reference': o.partner_ref or o.name,
'address_invoice_id': o.partner_address_id.id, 'account_id': a,
'address_contact_id': o.partner_address_id.id, 'type': 'in_invoice',
'journal_id': len(journal_ids) and journal_ids[0] or False, 'partner_id': o.partner_id.id,
'origin': o.name, 'currency_id': o.pricelist_id.currency_id.id,
'invoice_line': il, 'address_invoice_id': o.partner_address_id.id,
'fiscal_position': o.fiscal_position.id or o.partner_id.property_account_position.id, 'address_contact_id': o.partner_address_id.id,
'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False, 'journal_id': len(journal_ids) and journal_ids[0] or False,
'company_id': o.company_id.id, 'origin': o.name,
} 'invoice_line': il,
inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'}) 'fiscal_position': o.fiscal_position.id or o.partner_id.property_account_position.id,
self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True) 'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
self.pool.get('purchase.order.line').write(cr, uid, todo, {'invoiced':True}) 'company_id': o.company_id.id,
self.write(cr, uid, [o.id], {'invoice_ids': [(4, inv_id)]}) }
res = inv_id inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)
self.pool.get('purchase.order.line').write(cr, uid, todo, {'invoiced':True})
self.write(cr, uid, [o.id], {'invoice_ids': [(4, inv_id)]})
res = inv_id
return res return res
def has_stockable_product(self,cr, uid, ids, *args): def has_stockable_product(self,cr, uid, ids, *args):