[FIX] defaults folio make invoice advance

This commit is contained in:
Dario Lodeiros
2021-06-06 21:31:11 +02:00
parent 9a72f832b5
commit 88896e8daf

View File

@@ -13,7 +13,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
partner_invoice_id = fields.Many2one(
string="Billing contact",
help="Invoice address for current partner",
default=lambda self: self._default_partner_invoice_id,
default=lambda self: self._default_partner_invoice_id(),
comodel_name="res.partner",
)
advance_payment_method = fields.Selection(
@@ -41,17 +41,17 @@ class FolioAdvancePaymentInv(models.TransientModel):
string="Has down payments",
help="Has down payments",
readonly=True,
default=lambda self: self._default_has_down_payment,
default=lambda self: self._default_has_down_payment(),
)
product_id = fields.Many2one(
string="Down Payment Product",
default=lambda self: self._default_product_id,
default=lambda self: self._default_product_id(),
comodel_name="product.product",
domain=[("type", "=", "service")],
)
count = fields.Integer(
string="Order Count",
default=lambda self: self._count,
default=lambda self: self._count(),
)
amount = fields.Float(
string="Down Payment Amount",
@@ -62,7 +62,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
string="Currency",
help="Currency used in invoices",
comodel_name="res.currency",
default=lambda self: self._default_currency_id,
default=lambda self: self._default_currency_id(),
)
fixed_amount = fields.Monetary(
string="Down Payment Amount (Fixed)",
@@ -71,14 +71,14 @@ class FolioAdvancePaymentInv(models.TransientModel):
deposit_account_id = fields.Many2one(
string="Income Account",
help="Account used for deposits",
default=lambda self: self._default_deposit_account_id,
default=lambda self: self._default_deposit_account_id(),
comodel_name="account.account",
domain=[("deprecated", "=", False)],
)
deposit_taxes_id = fields.Many2many(
string="Customer Taxes",
help="Taxes used for deposits",
default=lambda self: self._default_deposit_taxes_id,
default=lambda self: self._default_deposit_taxes_id(),
comodel_name="account.tax",
)