From 8bdccc5cd26cea8a6b180b8953414cc4f55e1ff8 Mon Sep 17 00:00:00 2001 From: Alexandre Fayolle Date: Fri, 17 May 2013 09:35:16 +0200 Subject: [PATCH] [FIX] work around bug preventing to validate invoices in multicompany setting lp bug: https://launchpad.net/bugs/1111298 fixed bzr revid: alexandre.fayolle@camptocamp.com-20130517073516-yko5zp0j8zlopq2d --- addons/account/account_invoice.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 09b18da6e31..79ee5b3fe88 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -764,6 +764,8 @@ class account_invoice(osv.osv): return move_lines def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj): + # work around bug lp:1111298 : problem in multicompany setting when accessing inv.company_id.currency_id + company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id if not inv.tax_line: for tax in compute_taxes.values(): ait_obj.create(cr, uid, tax) @@ -777,7 +779,7 @@ class account_invoice(osv.osv): if not key in compute_taxes: raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !')) base = compute_taxes[key]['base'] - if abs(base - tax.base) > inv.company_id.currency_id.rounding: + if abs(base - tax.base) > company_currency.rounding: raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.')) for key in compute_taxes: if not key in tax_key: @@ -864,7 +866,8 @@ class account_invoice(osv.osv): ctx.update({'lang': inv.partner_id.lang}) if not inv.date_invoice: self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx) - company_currency = inv.company_id.currency_id.id + # work around bug lp:1111298 : problem in multicompany setting when accessing inv.company_id.currency_id + company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id # create the analytical lines # one move line per invoice line iml = self._get_analytic_lines(cr, uid, inv.id, context=ctx)