diff options
| author | Mahendra barad <mba@openerp.com> | 2015-05-14 15:31:34 +0530 |
|---|---|---|
| committer | Josse Colpaert <jco@odoo.com> | 2015-06-23 14:00:43 +0200 |
| commit | 75d7bbb46e100b7ffda091a11183d4ed14d3bbed (patch) | |
| tree | 107ccd62ba2aef250d3110dd9070996ec4ecf668 /doc/api_integration.rst | |
| parent | bfbc22cdc20c88889661bb68d6321ec61fda4d0b (diff) | |
[REF]Account: Refactoring the account, Change some fields name according to new api guidelines
code improvement
code improvement
payment_method to payment_method_id
writeoff_account to writeoff_account_id
property_account_receivable to property_account_receivable_id
property_account_payable to property_account_payable_id
property_account_expense_categ to property_account_expense_categ_id
property_account_income_categ to property_account_income_categ_id
property_account_expense to property_account_expense_id
property_account_income to property_account_income_id
property_account_expense_categ fix
sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id
purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id
ref_companies to ref_companies_ids
property_account_position to property_account_position_id
property_payment_term to property_payment_term_id
property_supplier_payment_term to property_supplier_payment_term_id
bank_accounts_id to bank_accounts_ids
payment_method fix after rebase
user_type after rebase
payment_method fix after rebase
after rebase
invoice to invoice_id
fix payment_method_id after rebase
code improvement
[IMP]user_type to user_type_id
[IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id
[IMP]improve after rebase
[IMP]fix type
[IMP]Account: code improvement
Diffstat (limited to 'doc/api_integration.rst')
| -rw-r--r-- | doc/api_integration.rst | 32 |
1 files changed, 16 insertions, 16 deletions
diff --git a/doc/api_integration.rst b/doc/api_integration.rst index 8c0cec49581..b191a741d4e 100644 --- a/doc/api_integration.rst +++ b/doc/api_integration.rst @@ -620,7 +620,7 @@ updating a record): "help": "BarCode", "string": "EAN13" }, - "property_account_position": { + "property_account_position_id": { "type": "many2one", "help": "The fiscal position will determine taxes and accounts used for the partner.", "string": "Fiscal Position" @@ -635,7 +635,7 @@ updating a record): "help": "", "string": "Geo Localization Date" }, - "ref_companies": { + "ref_company_ids": { "type": "one2many", "help": "", "string": "Companies that refers to partner" @@ -1257,15 +1257,15 @@ the workflow instance associated with the record. 'res.partner', 'search_read', [[('customer', '=', True)]], {'limit': 1, 'fields': [ - 'property_account_receivable', - 'property_payment_term', - 'property_account_position'] + 'property_account_receivable_id', + 'property_payment_term_id', + 'property_account_position_id'] })[0] invoice_id = models.execute_kw( db, uid, password, 'account.invoice', 'create', [{ 'partner_id': client['id'], - 'account_id': client['property_account_receivable'][0], + 'account_id': client['property_account_receivable_id'][0], 'invoice_line_ids': [(0, False, {'name': "AAA"})] }]) @@ -1281,15 +1281,15 @@ the workflow instance associated with the record. array( 'limit' => 1, 'fields' => array( - 'property_account_receivable', - 'property_payment_term', - 'property_account_position' + 'property_account_receivable_id', + 'property_payment_term_id', + 'property_account_position_id' )))[0]; $invoice_id = $models->execute_kw( $db, $uid, $password, 'account.invoice', 'create', array(array( 'partner_id' => $client['id'], - 'account_id' => $client['property_account_receivable'][0], + 'account_id' => $client['property_account_receivable_id'][0], 'invoice_line_ids' => array(array(0, false, array('name' => "AAA"))) ))); @@ -1304,13 +1304,13 @@ the workflow instance associated with the record. db, uid, password, 'res.partner', 'search_read', [[['customer', '=', true]]], - {limit: 1, fields: %w(property_account_receivable property_payment_term property_account_position)} + {limit: 1, fields: %w(property_account_receivable_id property_payment_term_id property_account_position_id)} )[0] invoice_id = models.execute_kw( db, uid, password, 'account.invoice', 'create', [{ partner_id: client['id'], - account_id: client['property_account_receivable'][0], + account_id: client['property_account_receivable_id'][0], invoice_line_ids: [[0, false, {name: "AAA"}]] }]) @@ -1330,9 +1330,9 @@ the workflow instance associated with the record. new HashMap<String, Object>() {{ put("limit", 1); put("fields", asList( - "property_account_receivable", - "property_payment_term", - "property_account_position" + "property_account_receivable_id", + "property_payment_term_id", + "property_account_position_id" )); }} )))[0]; @@ -1342,7 +1342,7 @@ the workflow instance associated with the record. "account.invoice", "create", asList(new HashMap<String, Object>() {{ put("partner_id", c.get("id")); - put("account_id", ((Object[])c.get("property_account_receivable"))[0]); + put("account_id", ((Object[])c.get("property_account_receivable_id"))[0]); put("invoice_line_ids", asList( asList(0, false, new HashMap<String, Object>() {{ put("name", "AAA"); |
