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[FIX] recurring_consigment: set company on new consignors, to avoid error when creating consigment invoice #154

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Jul 3, 2024
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[FIX] recurring_consigment: set company on new consignors, to avoid error when creating consigment invoice #154

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e5d3316
[FIX] recurring_consigment: set company on new consignors, to avoid e…
legalsylvain Jul 2, 2024
c8abc23
[FIX] recurring_consignment: correct demo data
legalsylvain Jul 2, 2024
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5 changes: 5 additions & 0 deletions recurring_consignment/demo/account_product_fiscal_classification.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -9,28 +9,33 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
<record id="fiscal_classification_5_vat_include" model="account.product.fiscal.classification">
<field name="name">Tax Group 05% (5% VAT Incl.)</field>
<field name="sale_tax_ids" eval="[(4, ref('vat_5_include'))]"/>
<field name="company_id" ref="company"/>
</record>

<record id="fiscal_classification_20_vat_exclude" model="account.product.fiscal.classification">
<field name="name">Tax Group 20% (20% VAT Excl.)</field>
<field name="sale_tax_ids" eval="[(4, ref('vat_20_exclude'))]"/>
<field name="company_id" ref="company"/>
</record>

<record id="fiscal_classification_5_consignor_1" model="account.product.fiscal.classification">
<field name="name">Tax Group 05% (Consignor 1)</field>
<field name="consignor_partner_id" ref="consignor_1"/>
<field name="sale_tax_ids" eval="[(4, ref('tax_5_consignor_1'))]"/>
<field name="company_id" ref="company"/>
</record>

<record id="fiscal_classification_20_consignor_1" model="account.product.fiscal.classification">
<field name="name">Tax Group 20% (Consignor 1)</field>
<field name="consignor_partner_id" ref="consignor_1"/>
<field name="sale_tax_ids" eval="[(4, ref('tax_20_consignor_1'))]"/>
<field name="company_id" ref="company"/>
</record>

<record id="fiscal_classification_0_consignor_2" model="account.product.fiscal.classification">
<field name="name">Tax Group 00% (Consignor 2)</field>
<field name="consignor_partner_id" ref="consignor_2"/>
<field name="company_id" ref="company"/>
</record>

</odoo>
1 change: 1 addition & 0 deletions recurring_consignment/wizards/consignor_create_wizard.py
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Expand Up @@ -217,4 +217,5 @@ def _prepare_partner(self, sequence, account):
"consignment_account_id": account.id,
"consignment_commission": self.commission_rate,
"is_consignor": True,
"company_id": self.env.company.id,
}
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