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6 Commits
12.0-fix-a
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12-account
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1
account_fiscal_position_payable_receivable/__init__.py
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account_fiscal_position_payable_receivable/__init__.py
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from . import models
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account_fiscal_position_payable_receivable/__manifest__.py
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account_fiscal_position_payable_receivable/__manifest__.py
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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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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Account Fiscal Position Payable Receivable
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==========================================
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This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
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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": ["views/account_fiscal_position_view.xml"],
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"installable": True,
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}
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from . import account_fiscal_position
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from . import res_partner
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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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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receivable_account_id = fields.Many2one(
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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",
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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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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import models, api
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class ResPartner(models.Model):
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_inherit = "res.partner"
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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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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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)
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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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)
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">receivable_payable.fiscal_position_form</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_form" />
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<field name="arch" type="xml">
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<field name="company_id" position="after">
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<field name="receivable_account_id"/>
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<field name="payable_account_id"/>
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</field>
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</field>
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</record>
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</odoo>
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@@ -318,7 +318,6 @@ class AccountAccount(models.Model):
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logger.info("END of the script 'fix bank and cash account types'")
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logger.info("END of the script 'fix bank and cash account types'")
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return True
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return True
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# TODO mig to v12
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@api.model
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@api.model
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def create_account_groups(self, level=2, name_prefix=u'Comptes '):
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def create_account_groups(self, level=2, name_prefix=u'Comptes '):
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'''Should be launched by a script. Make sure the account_group module is installed
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'''Should be launched by a script. Make sure the account_group module is installed
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@@ -16,11 +16,6 @@
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<field name="standard_price" class="oe_inline" position="after">
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<field name="standard_price" class="oe_inline" position="after">
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<button name="show_product_price_history" class="oe_inline oe_link" type="object" string="Show History" context="{'active_id': active_id}"/>
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<button name="show_product_price_history" class="oe_inline oe_link" type="object" string="Show History" context="{'active_id': active_id}"/>
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</field>
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</field>
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<!-- Don't make it too big, othesize computers with small resolutions
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will see the product name + image under the block of buttons -->
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<div class="oe_title" position="attributes">
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<attribute name="style">width: 650px;</attribute>
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</div>
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</field>
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</field>
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</record>
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</record>
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