diff options
| author | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2020-02-13 13:41:44 +0000 |
|---|---|---|
| committer | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2020-02-28 08:49:12 +0000 |
| commit | e3cd416dde3925e45223cab7aabded777497e112 (patch) | |
| tree | 2e1bdbd21b5306b0fefd8d163f289a9b4b50760a | |
| parent | 2c7a5840d3982bdb042f644a26b17f14c3f78e69 (diff) | |
[FIX] account: fix automatic fiscal position detection
Create a demo fiscal position with automatic detection enabled and
country group assigned (ex. Europe).
Create a new Vendor with such fiscal position assigned.
Create a product in which the product category has an account which can
be mapped with the demo fiscal position
Create a new Vendor Bill, select the partner, create an invoice line,
fill in the product: no fiscal position will apply
In the process of auto detecting fiscal position the company_id may be
enforced by the context and this would conflict when the fiscal position
company is unset. Adding a default False condition fix
the issue
opw-2192733
closes odoo/odoo#46508
X-original-commit: 57a4038554b00a487bf7b176dd780192654b136a
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
| -rw-r--r-- | addons/account/models/partner.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py index 6914ec80d41..82934631012 100644 --- a/addons/account/models/partner.py +++ b/addons/account/models/partner.py @@ -119,7 +119,7 @@ class AccountFiscalPosition(models.Model): base_domain = [ ('auto_apply', '=', True), ('vat_required', '=', vat_required), - ('company_id', '=', self.env.company.id), + ('company_id', 'in', [self.env.company.id, False]), ] null_state_dom = state_domain = [('state_ids', '=', False)] null_zip_dom = zip_domain = [('zip_from', '=', False), ('zip_to', '=', False)] |