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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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11
addons/purchase/purchase.py
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@ -22,6 +22,7 @@
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
import tools
from osv import osv, fields
import netsvc
@ -345,11 +346,17 @@ class purchase_order(osv.osv):
self.log(cr, uid, id, message)
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
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)
for company_id, po_ids in set_company.items():
ctx = context.copy()
ctx.update({'force_company': company_id})
for o in self.browse(cr, uid, po_ids, context=ctx):
il = []
todo = []
for ol in o.order_line: