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Properties account receivable/payable are required 

bzr revid: ced-e46becc6c414c0cb49fafb60c0ec259b4dac8637
This commit is contained in:
ced 2007-12-12 13:24:40 +00:00
parent 3bf8ca4bc4
commit 6d4e0b2497
1 changed files with 36 additions and 34 deletions
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70
addons/account/partner.py
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@ -79,43 +79,45 @@ class res_partner(osv.osv):
'debit_limit': fields.float('Debit Limit'),
'credit_limit': fields.float('Credit Limit'),
'property_account_payable': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Account Payable",
method=True,
view_load=True,
group_name="Accounting Properties",
domain="[('type', '=', 'payable')]",
help="This account will be used, instead of the default one, as the payable account for the current partner"),
'account.account',
type='many2one',
relation='account.account',
string="Account Payable",
method=True,
view_load=True,
group_name="Accounting Properties",
domain="[('type', '=', 'payable')]",
help="This account will be used, instead of the default one, as the payable account for the current partner",
required=True),
'property_account_receivable': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Account Receivable",
method=True,
view_load=True,
group_name="Accounting Properties",
domain="[('type', '=', 'receivable')]",
help="This account will be used, instead of the default one, as the receivable account for the current partner"),
'account.account',
type='many2one',
relation='account.account',
string="Account Receivable",
method=True,
view_load=True,
group_name="Accounting Properties",
domain="[('type', '=', 'receivable')]",
help="This account will be used, instead of the default one, as the receivable account for the current partner",
required=True),
'property_account_tax': fields.property(
'account.tax',
type='many2one',
relation='account.tax',
string="Default Tax",
method=True,
view_load=True,
group_name="Accounting Properties",
help="This tax will be used, instead of the default one."),
'account.tax',
type='many2one',
relation='account.tax',
string="Default Tax",
method=True,
view_load=True,
group_name="Accounting Properties",
help="This tax will be used, instead of the default one."),
'property_payment_term': fields.property(
'account.payment.term',
type='many2one',
relation='account.payment.term',
string ='Payment Term',
method=True,
view_load=True,
group_name="Accounting Properties",
help="This payment term will be used, instead of the default one, for the current partner"),
'account.payment.term',
type='many2one',
relation='account.payment.term',
string ='Payment Term',
method=True,
view_load=True,
group_name="Accounting Properties",
help="This payment term will be used, instead of the default one, for the current partner"),
'ref_companies': fields.one2many('res.company', 'partner_id',
'Companies that refers to partner'),
}