Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-810548-mdi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #810548 in OpenERP Addons: "multi-company invoice validation error"
https://bugs.launchpad.net/openobject-addons/+bug/810548
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-810548-mdi/+merge/79786
Hello Sir,
Here i put a constraint for period related to the company.
Because, if period is not found for the company, it will take the default
company's period.
Divyesh Makwana(MDI)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-810548-mdi/+merge/79786
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-810548-mdi.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2011-10-19 08:14:03 +0000
+++ account/account_invoice.py 2011-10-19 09:43:11 +0000
@@ -927,6 +927,8 @@
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)])
if period_ids:
period_id = period_ids[0]
+ else:
+ raise osv.except_osv(_('No Period Defined !'),_("You must first define a period !") )
if period_id:
move['period_id'] = period_id
for i in line:
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