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[FIX] account_analytic_analysis: force company of contract when creating recurring invoices

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When creating the recurring invoices of the contracts, the invoices accounts(ir.property) must be set according to the company of the contract, not according to the company of the user creating the invoices
This commit is contained in:
Denis Ledoux
2014-06-18 13:02:00 +02:00
parent 58c13d28b2
commit 8d282f3b4f
1 changed files with 25 additions and 24 deletions
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addons/account_analytic_analysis/account_analytic_analysis.py
+25 -24
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@@ -22,7 +22,6 @@ from dateutil.relativedelta import relativedelta
import datetime
import logging
import time
import traceback
from openerp.osv import osv, fields
from openerp.osv.orm import intersect, except_orm
@@ -746,29 +745,31 @@ class account_analytic_account(osv.osv):
contract_ids = ids
else:
contract_ids = self.search(cr, uid, [('recurring_next_date','<=', current_date), ('state','=', 'open'), ('recurring_invoices','=', True), ('type', '=', 'contract')])
for contract in self.browse(cr, uid, contract_ids, context=context):
try:
invoice_values = self._prepare_invoice(cr, uid, contract, context=context)
invoice_ids.append(self.pool['account.invoice'].create(cr, uid, invoice_values, context=context))
next_date = datetime.datetime.strptime(contract.recurring_next_date or current_date, "%Y-%m-%d")
interval = contract.recurring_interval
if contract.recurring_rule_type == 'daily':
new_date = next_date+relativedelta(days=+interval)
elif contract.recurring_rule_type == 'weekly':
new_date = next_date+relativedelta(weeks=+interval)
elif contract.recurring_rule_type == 'yearly':
new_date = next_date+relativedelta(years=+interval)
else:
new_date = next_date+relativedelta(months=+interval)
self.write(cr, uid, [contract.id], {'recurring_next_date': new_date.strftime('%Y-%m-%d')}, context=context)
if automatic:
cr.commit()
except Exception:
if automatic:
cr.rollback()
_logger.error(traceback.format_exc())
else:
raise
cr.execute('SELECT company_id, array_agg(id) as ids FROM account_analytic_account WHERE id IN %s GROUP BY company_id', (tuple(contract_ids),))
for company_id, ids in cr.fetchall():
for contract in self.browse(cr, uid, ids, context=dict(context, company_id=company_id, force_company=company_id)):
try:
invoice_values = self._prepare_invoice(cr, uid, contract, context=context)
invoice_ids.append(self.pool['account.invoice'].create(cr, uid, invoice_values, context=context))
next_date = datetime.datetime.strptime(contract.recurring_next_date or current_date, "%Y-%m-%d")
interval = contract.recurring_interval
if contract.recurring_rule_type == 'daily':
new_date = next_date+relativedelta(days=+interval)
elif contract.recurring_rule_type == 'weekly':
new_date = next_date+relativedelta(weeks=+interval)
elif contract.recurring_rule_type == 'yearly':
new_date = next_date+relativedelta(years=+interval)
else:
new_date = next_date+relativedelta(months=+interval)
self.write(cr, uid, [contract.id], {'recurring_next_date': new_date.strftime('%Y-%m-%d')}, context=context)
if automatic:
cr.commit()
except Exception:
if automatic:
cr.rollback()
_logger.exception('Fail to create recurring invoice for contract %s', contract.code)
else:
raise
return invoice_ids
class account_analytic_account_summary_user(osv.osv):