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[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.
This commit is contained in:
committed by
Pedro M. Baeza
parent
03f868e090
commit
71f291624e
@@ -234,17 +234,28 @@ class AccountAnalyticAccount(orm.Model):
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interval = contract.recurring_interval
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old_date = next_date
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if contract.recurring_rule_type == 'daily':
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old_date = next_date - relativedelta(days=+interval)
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new_date = next_date + relativedelta(days=+interval)
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elif contract.recurring_rule_type == 'weekly':
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old_date = next_date - relativedelta(weeks=+interval)
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new_date = next_date + relativedelta(weeks=+interval)
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else:
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old_date = next_date + relativedelta(months=+interval)
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new_date = next_date + relativedelta(months=+interval)
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context['old_date'] = old_date
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context['next_date'] = new_date
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context['next_date'] = datetime.datetime.strptime(
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contract.recurring_next_date or current_date, "%Y-%m-%d")
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# Force company for correct evaluate domain access rules
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context['force_company'] = contract.company_id.id
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# Re-read contract with correct company
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contract = self.browse(cr, uid, contract.id, context=context)
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self._prepare_invoice(
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cr, uid, contract, context=context)
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cr, uid, contract, context=context
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)
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self.write(
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cr, uid, [contract.id],
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{'recurring_next_date': new_date.strftime('%Y-%m-%d')},
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context=context)
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context=context
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)
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return True
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