From 61df88facaab0b6c62b39e324257db63cca55877 Mon Sep 17 00:00:00 2001 From: Federico Cruz Date: Thu, 23 Oct 2014 19:59:12 -0500 Subject: [PATCH] [FIX] contract: Set correct company on invoices when working on multicompany environment Now when working on multy company environmets the server action creates invioices with accounts belong to correct company based on contract company. --- .../account_analytic_analysis_recurring.py | 21 ++++++++++++++----- 1 file changed, 16 insertions(+), 5 deletions(-) diff --git a/contract/account_analytic_analysis_recurring.py b/contract/account_analytic_analysis_recurring.py index 59d3ba824..d2e396336 100644 --- a/contract/account_analytic_analysis_recurring.py +++ b/contract/account_analytic_analysis_recurring.py @@ -92,7 +92,7 @@ class AccountAnalyticInvoiceLine(orm.Model): 'uom_id': uom_id or res.uom_id.id or False, 'price_unit': res.list_price or 0.0}) if res.description: - result['name'] += '\n'+res.description + result['name'] += '\n' + res.description res_final = {'value': result} if result['uom_id'] != res.uom_id.id: @@ -169,7 +169,7 @@ class AccountAnalyticAccount(orm.Model): raise orm.except_orm( _('Error!'), _('Please define a sale journal for the company "%s".') % - (contract.company_id.name or '', )) + (contract.company_id.name or '',)) partner_payment_term = contract.partner_id.property_payment_term.id inv_data = { 'reference': contract.code or False, @@ -234,17 +234,28 @@ class AccountAnalyticAccount(orm.Model): interval = contract.recurring_interval old_date = next_date if contract.recurring_rule_type == 'daily': + old_date = next_date - relativedelta(days=+interval) new_date = next_date + relativedelta(days=+interval) elif contract.recurring_rule_type == 'weekly': + old_date = next_date - relativedelta(weeks=+interval) new_date = next_date + relativedelta(weeks=+interval) else: + old_date = next_date + relativedelta(months=+interval) new_date = next_date + relativedelta(months=+interval) + context['old_date'] = old_date - context['next_date'] = new_date + context['next_date'] = datetime.datetime.strptime( + contract.recurring_next_date or current_date, "%Y-%m-%d") + # Force company for correct evaluate domain access rules + context['force_company'] = contract.company_id.id + # Re-read contract with correct company + contract = self.browse(cr, uid, contract.id, context=context) self._prepare_invoice( - cr, uid, contract, context=context) + cr, uid, contract, context=context + ) self.write( cr, uid, [contract.id], {'recurring_next_date': new_date.strftime('%Y-%m-%d')}, - context=context) + context=context + ) return True