Migrate account_fiscal_position_payable_receivable to v12

This commit is contained in:
Florian da Costa
2020-11-02 11:32:38 +01:00
parent 341717b75d
commit 7a6600431c
6 changed files with 21 additions and 19 deletions

View File

@@ -1,3 +1 @@
# -*- coding: utf-8 -*-
from . import account_fiscal_position
from . import models

View File

@@ -1,10 +1,9 @@
# -*- coding: utf-8 -*-
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Fiscal Position Payable Receivable',
'version': '10.0.1.0.0',
'version': '12.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Configure payable/receivable accounts on fiscal positions',
@@ -20,7 +19,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
'website': 'http://www.akretion.com',
'depends': ['account'],
'data': [
'account_fiscal_position_view.xml',
'views/account_fiscal_position_view.xml',
],
'installable': True,
}

View File

@@ -0,0 +1,2 @@
from . import account_fiscal_position
from . import res_partner

View File

@@ -0,0 +1,15 @@
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
class AccountFiscalPosition(models.Model):
_inherit = 'account.fiscal.position'
receivable_account_id = fields.Many2one(
'account.account', string='Partner Receivable Account',
company_dependent=True, domain=[('internal_type', '=', 'receivable')])
payable_account_id = fields.Many2one(
'account.account', string='Partner Payable Account',
company_dependent=True, domain=[('internal_type', '=', 'payable')])

View File

@@ -1,19 +1,7 @@
# -*- coding: utf-8 -*-
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api
class AccountFiscalPosition(models.Model):
_inherit = 'account.fiscal.position'
receivable_account_id = fields.Many2one(
'account.account', string='Partner Receivable Account',
company_dependent=True, domain=[('internal_type', '=', 'receivable')])
payable_account_id = fields.Many2one(
'account.account', string='Partner Payable Account',
company_dependent=True, domain=[('internal_type', '=', 'payable')])
from odoo import models, api
class ResPartner(models.Model):