Merge PR #187 into 16.0

Signed-off-by legalsylvain

recurring_consignment/__manifest__.py

@@ -37,6 +37,7 @@
         "demo/product_product.xml",
         "demo/product_pricelist.xml",
         "demo/account_move.xml",
+        "demo/ir_property.xml",
     ],
     "post_init_hook": "create_consignor_sequence",
     "installable": True,

recurring_consignment/demo/ir_property.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2015 - Today: GRAP (http://www.grap.coop)
+@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+<odoo noupdate="1">
+
+    <!-- Partner Properties -->
+    <record id="property_account_receivable" model="ir.property">
+        <field name="name">property_account_receivable_id</field>
+        <field name="company_id" ref="company"/>
+        <field name="fields_id" ref="account.field_res_partner__property_account_receivable_id"/>
+        <field name="value" eval="'account.account,'+str(account_receivable)"/>
+    </record>
+
+    <record id="property_account_payable" model="ir.property">
+        <field name="name">property_account_payable_id</field>
+        <field name="company_id" ref="company"/>
+        <field name="fields_id" ref="account.field_res_partner__property_account_payable_id"/>
+        <field name="value" eval="'account.account,'+str(account_payable)"/>
+    </record>
+</odoo>

recurring_consignment/demo/product_product.xml

@@ -11,6 +11,7 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
     <record id="commission_product_vat_20" model="product.product" context="{'allowed_company_ids': [ref('recurring_consignment.company')]}">
         <field name="name">Commission (20% Price Excl)</field>
         <field name="detailed_type">service</field>
+        <field name="company_id" ref="recurring_consignment.company"/>
         <field name="uom_id" ref="uom.product_uom_unit"/>
         <field name="uom_po_id" ref="uom.product_uom_unit"/>
         <field name="fiscal_classification_id" ref="fiscal_classification_20_vat_exclude"/>
@@ -24,6 +25,7 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
     <!-- Product from Consignor #1 -->
     <record id="consigned_product_consignor_1_vat_5_A" model="product.product">
         <field name="name">My Consigned Product A (VAT 5% - Consignor 1)</field>
+        <field name="company_id" ref="recurring_consignment.company"/>
         <field name="uom_id" ref="uom.product_uom_unit"/>
         <field name="uom_po_id" ref="uom.product_uom_unit"/>
         <field name="consignor_partner_id" ref="consignor_1"/>
@@ -32,6 +34,7 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
     <record id="consigned_product_consignor_1_vat_5_B" model="product.product">
         <field name="name">My Consigned Product B (VAT 5% - Consignor 1)</field>
+        <field name="company_id" ref="recurring_consignment.company"/>
         <field name="uom_id" ref="uom.product_uom_unit"/>
         <field name="uom_po_id" ref="uom.product_uom_unit"/>
         <field name="consignor_partner_id" ref="consignor_1"/>
@@ -40,6 +43,7 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
     <record id="consigned_product_consignor_1_vat_20_C" model="product.product">
         <field name="name">My Consigned Product C (VAT 20% - Consignor 1)</field>
+        <field name="company_id" ref="recurring_consignment.company"/>
         <field name="uom_id" ref="uom.product_uom_unit"/>
         <field name="uom_po_id" ref="uom.product_uom_unit"/>
         <field name="consignor_partner_id" ref="consignor_1"/>
@@ -48,6 +52,7 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
     <record id="consigned_product_consignor_1_vat_20_D" model="product.product">
         <field name="name">My Consigned Product D (VAT 20% - Consignor 1)</field>
+        <field name="company_id" ref="recurring_consignment.company"/>
         <field name="uom_id" ref="uom.product_uom_unit"/>
         <field name="uom_po_id" ref="uom.product_uom_unit"/>
         <field name="consignor_partner_id" ref="consignor_1"/>

recurring_consignment/models/account_move.py

@@ -21,7 +21,7 @@ def action_post(self):
     def _recurring_consigment_mark_as_paid(self):
         # The first time a commission invoice is posted, create
         # a Miscellanious Operation to transfer amount from 'Receivable' account
-        # to 'Receiable / Payable' account
+        # to 'Receivable / Payable' account
         # and mark the invoice as paid
 
         for move in self: