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[FIX] account_invoice_commercial: Fix pylint errors
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zaoral committed Aug 7, 2018
1 parent b476383 commit 0119d9c
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68 changes: 68 additions & 0 deletions account_invoice_commercial/README.rst
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.. |company| replace:: ADHOC SA

.. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png
:alt: ADHOC SA
:target: https://www.adhoc.com.ar

.. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png

.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: https://www.gnu.org/licenses/agpl
:alt: License: AGPL-3

==========================
Account Invoice Commercial
==========================

By default, when creating invoices manually, actual partner is choose, with
this module the partner salesperson will be choosen. It also choose the
salesperson when creating invoices from stock.picking

Installation
============

To install this module, you need to:

#. Only need to install the module

Configuration
=============

To configure this module, you need to:

#. Nothing to configure

Usage
=====

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: http://runbot.adhoc.com.ar/

Bug Tracker
===========

Bugs are tracked on `GitHub Issues
<https://github.com/ingadhoc/account-invoicing/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.

Credits
=======

Images
------

* |company| |icon|

Contributors
------------

Maintainer
----------

|company_logo|

This module is maintained by the |company|.

To contribute to this module, please visit https://www.adhoc.com.ar.
Empty file modified account_invoice_commercial/__init__.py 100755 → 100644
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7 changes: 0 additions & 7 deletions account_invoice_commercial/__openerp__.py 100755 → 100644
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'category': 'Accounting',
'sequence': 14,
'summary': 'Invoicing, Commercial',
'description': """
Account Invoice Commercial
==========================
By default, when creating invoices manually, actual partner is choose,
with this module the partner salesperson will be choosen.
It also choose the salesperson when creating invoices from stock.picking
""",
'author': 'ADHOC SA',
'website': 'www.adhoc.com.ar',
'license': 'AGPL-3',
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3 changes: 2 additions & 1 deletion account_invoice_commercial/account_invoice.py 100755 → 100644
@@ -1,7 +1,8 @@
# -*- coding: utf-8 -*-
from openerp import models, api


class account_invoice(models.Model):
class AccountInvoice(models.Model):

_inherit = 'account.invoice'

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