[FIX] pep8, README.rst

account_invoice_line_default_account/README.rst

@@ -0,0 +1,37 @@
+Account Invoice Line default Account
+====================================
+
+When entering sales or purchase invoices directly, the user has to select an
+account which will be used as a counterpart in the generated move lines. Each
+supplier will mostly be linked to one account. For instance when ordering paper
+from a supplier that deals in paper, the counterpart account will mostly be
+something like 'office expenses'. The same principle has been applied for
+customers. This module will add a default counterpart expense and income
+account to a partner, comparable to the similiar field in product. When an
+invoice is entered, withouth a product, the field from partner will be used as
+default. Also when an account is entered on an invoice line (not automatically
+selected for a product), the account will be automatically linked to the
+partner as default expense or income account, unless explicitly disabled in the
+partner record.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Jacques-Etienne Baudoux <[email protected]> (BCIM sprl)
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
+

account_invoice_line_default_account/__openerp__.py

@@ -3,7 +3,7 @@
 #
 #    OpenERP, Open Source Management Solution
 #    This module copyright (C) 2012 Therp BV (<http://therp.nl>).
-#    This module copyright (C) 2013 BCIM SPRL (<http://www.bcim.be>).
+#    This module copyright (C) 2013-2015 BCIM SPRL (<http://www.bcim.be>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -21,25 +21,13 @@
 ##############################################################################
 {
     'name': 'Account Invoice Line Default Account',
-    'version': '7.0.1.0',
+    'version': '1.0',
     'depends': [
         'account'
     ],
-    'author': 'Therp BV',
+    'author': 'Therp BV,BCIM,Odoo Community Association (OCA)',
     'contributors': ['Jacques-Etienne Baudoux <[email protected]>'],
     'category': 'Accounting',
-    'description': '''When entering sales or purchase invoices directly, the
-user has to select an account which will be used as a counterpart in the
-generated move lines. Each supplier will mostly be linked to one account. For
-instance when ordering paper from a supplier that deals in paper, the
-counterpart account will mostly be something like 'office expenses'.  The sme
-principle has been applied for customers. This module will add a default
-counterpart expense and income account to a partner, comparable to the similiar
-field in product. When an invoice is entered, withouth a product, the field
-from partner will be used as default. Also when an account is entered on an
-invoice line (not automatically selected for a product), the account will be
-automatically linked to the partner as default expense or income account, unless
-explicitly disabled in the partner record.''',
     'data': [
         'view/res_partner.xml',
         'view/account_invoice.xml',

account_invoice_line_default_account/model/account_invoice_line.py

@@ -24,11 +24,13 @@ def _account_id_default(self, cr, uid, context=None):
         invoice_type = context.get('type')
         partner_model = self.pool.get('res.partner')
         if invoice_type in ['in_invoice', 'in_refund']:
-            partner = partner_model.read(cr, uid, partner_id,
+            partner = partner_model.read(
+                cr, uid, partner_id,
                 ['property_account_expense'], context=context)
             return partner['property_account_expense']
         elif invoice_type in ['out_invoice', 'out_refund']:
-            partner = partner_model.read(cr, uid, partner_id,
+            partner = partner_model.read(
+                cr, uid, partner_id,
                 ['property_account_income'], context=context)
             return partner['property_account_income']
         return False
@@ -45,23 +47,24 @@ def onchange_account_id(
             # account_id is not the result of a product selection).
             # Store this account_id as future default in res_partner.
             partner_model = self.pool.get('res.partner')
-            partner = partner_model.read(cr, uid, partner_id,
+            partner = partner_model.read(
+                cr, uid, partner_id,
                 ['auto_update_account_expense', 'property_account_expense',
                  'auto_update_account_income', 'property_account_income'],
                 context=context)
             vals = {}
             if (inv_type in ['in_invoice', 'in_refund'] and
-              partner['auto_update_account_expense']):
+                    partner['auto_update_account_expense']):
                 if account_id != partner['property_account_expense']:
                     # only write when something really changed
                     vals.update({'property_account_expense': account_id})
             elif (inv_type in ['out_invoice', 'out_refund'] and
-              partner['auto_update_account_income']):
+                    partner['auto_update_account_income']):
                 if account_id != partner['property_account_income']:
                     # only write when something really changed
                     vals.update({'property_account_income': account_id})
             if vals:
                 partner_model.write(cr, uid, partner_id, vals, context=context)
         return super(account_invoice_line, self).onchange_account_id(
-                cr, uid, ids, product_id, partner_id, inv_type,
-                fposition_id, account_id)
+            cr, uid, ids, product_id, partner_id, inv_type,
+            fposition_id, account_id)