[FIX] account: ensure properties are read with the correct company.

2020-02-27 12:19:24 +00:00
parent a200c6ddf8
commit 7187f21b09
4 changed files with 4 additions and 2 deletions
@@ -69,7 +69,7 @@ class AccountAnalyticLine(models.Model):
            return {}

        result = 0.0
-        prod_accounts = self.product_id.product_tmpl_id._get_product_accounts()
+        prod_accounts = self.product_id.product_tmpl_id.with_company(self.company_id)._get_product_accounts()
        unit = self.product_uom_id
        account = prod_accounts['expense']
        if not unit or self.product_id.uom_po_id.category_id.id != unit.category_id.id:
@@ -743,6 +743,7 @@ class AccountMove(models.Model):
    def _recompute_payment_terms_lines(self):
        ''' Compute the dynamic payment term lines of the journal entry.'''
        self.ensure_one()
+        self = self.with_company(self.company_id)
        in_draft_mode = self != self._origin
        today = fields.Date.context_today(self)

@@ -348,6 +348,7 @@ class account_payment(models.Model):
    @api.depends('invoice_ids', 'payment_type', 'partner_type', 'partner_id')
    def _compute_destination_account_id(self):
        for payment in self:
+            payment = payment.with_company(payment.company_id)
            if payment.invoice_ids:
                payment.destination_account_id = payment.invoice_ids[0].mapped(
                    'line_ids.account_id').filtered(
@@ -336,7 +336,7 @@ class AccountReconcileModel(models.Model):
                open_balance_dict = False
            else:
                balance = total_residual - line_residual
-                partner = partner or st_line.partner_id
+                partner = (partner or st_line.partner_id).with_company(st_line.company_id)
                open_balance_dict = {
                    'name': '%s : %s' % (st_line.name, _('Open Balance')),
                    'account_id': balance < 0 and partner.property_account_payable_id.id or partner.property_account_receivable_id.id,