Merge pull request #35 from OpenPymeMx/7.0

Correct set accounting accounts for auto generated invoices on multicompany environment

contract/account_analytic_analysis_recurring.py

@@ -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,
@@ -241,10 +241,16 @@ class AccountAnalyticAccount(orm.Model):
                 new_date = next_date + relativedelta(months=+interval)
             context['old_date'] = old_date
             context['next_date'] = new_date
+            # 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