Black on account_fiscal_position_payable_receivable
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@@ -2,12 +2,12 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Fiscal Position Payable Receivable',
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'version': '12.0.1.0.0',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Configure payable/receivable accounts on fiscal positions',
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'description': """
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"name": "Account Fiscal Position Payable Receivable",
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"version": "12.0.1.0.0",
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"category": "Accounting & Finance",
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"license": "AGPL-3",
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"summary": "Configure payable/receivable accounts on fiscal positions",
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"description": """
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Account Fiscal Position Payable Receivable
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==========================================
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@@ -15,11 +15,9 @@ This module allows to configure a special *Partner Receivable Account* and a spe
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This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
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""",
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'author': "Akretion",
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'website': 'http://www.akretion.com',
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'depends': ['account'],
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'data': [
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'views/account_fiscal_position_view.xml',
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],
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'installable': True,
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"author": "Akretion",
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"website": "http://www.akretion.com",
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"depends": ["account"],
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"data": ["views/account_fiscal_position_view.xml"],
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"installable": True,
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}
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@@ -5,11 +5,17 @@ from odoo import models, fields
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class AccountFiscalPosition(models.Model):
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_inherit = 'account.fiscal.position'
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_inherit = "account.fiscal.position"
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receivable_account_id = fields.Many2one(
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'account.account', string='Partner Receivable Account',
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company_dependent=True, domain=[('internal_type', '=', 'receivable')])
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"account.account",
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string="Partner Receivable Account",
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company_dependent=True,
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domain=[("internal_type", "=", "receivable")],
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)
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payable_account_id = fields.Many2one(
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'account.account', string='Partner Payable Account',
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company_dependent=True, domain=[('internal_type', '=', 'payable')])
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"account.account",
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string="Partner Payable Account",
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company_dependent=True,
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domain=[("internal_type", "=", "payable")],
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)
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@@ -5,19 +5,21 @@ from odoo import models, api
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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_inherit = "res.partner"
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@api.onchange('property_account_position_id')
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@api.onchange("property_account_position_id")
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def fiscal_position_receivable_payable_change(self):
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fp = self.property_account_position_id
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ipo = self.env['ir.property']
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ipo = self.env["ir.property"]
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if fp.receivable_account_id:
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self.property_account_receivable_id = fp.receivable_account_id
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else:
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self.property_account_receivable_id = ipo.get(
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'property_account_receivable_id', 'res.partner')
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"property_account_receivable_id", "res.partner"
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)
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if fp.payable_account_id:
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self.property_account_payable_id = fp.payable_account_id
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else:
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self.property_account_payable_id = ipo.get(
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'property_account_payable_id', 'res.partner')
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"property_account_payable_id", "res.partner"
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)
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