[MERGE] forward port of branch 8.0 up to 746cda7

This commit is contained in:
Christophe Simonis
2016-05-12 16:42:08 +02:00
+3 -3
View File
@@ -433,7 +433,7 @@ class purchase_order(osv.osv):
'payment_term_id': False,
}}
company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
company_id = context.get('company_id') or self.pool.get('res.users')._get_company(cr, uid, context=context)
if not company_id:
raise osv.except_osv(_('Error!'), _('There is no default company for the current user!'))
fp = self.pool['account.fiscal.position'].get_fiscal_position(cr, uid, company_id, partner_id, context=context)
@@ -1476,7 +1476,7 @@ class procurement_order(osv.osv):
taxes_ids = procurement.product_id.supplier_taxes_id
taxes_ids = taxes_ids.filtered(lambda x: x.company_id.id == procurement.company_id.id)
# It is necessary to have the appropriate fiscal position to get the right tax mapping
fp = acc_pos_obj.get_fiscal_position(cr, uid, None, partner.id, context=context)
fp = acc_pos_obj.get_fiscal_position(cr, uid, None, partner.id, context=dict(context, company_id=procurement.company_id.id))
if fp:
fp = acc_pos_obj.browse(cr, uid, fp, context=context)
taxes = acc_pos_obj.map_tax(cr, uid, fp, taxes_ids, context=context)
@@ -1680,7 +1680,7 @@ class procurement_order(osv.osv):
name = seq_obj.next_by_code(cr, uid, 'purchase.order', context=context) or _('PO: %s') % procurement.name
gpo = procurement.rule_id.group_propagation_option
group = (gpo == 'fixed' and procurement.rule_id.group_id.id) or (gpo == 'propagate' and procurement.group_id.id) or False
fp = acc_pos_obj.get_fiscal_position(cr, uid, None, partner.id, context=context)
fp = acc_pos_obj.get_fiscal_position(cr, uid, None, partner.id, context=dict(context or {}, company_id=procurement.company_id.id))
po_vals = {
'name': name,
'origin': procurement.origin,