class ResPartner(osv.Model):
_inherit = 'res.partner'
def _supplier_customer_advance_get(self, cr, uid, ids, field, arg,
context=None):
res = {}
for record_id in ids:
res = {record_id: {'customer_advance': 0.0,
'supplier_advance': 0.0}}
return res
_columns = {
'property_account_supplier_advance': fields.property(
type='many2one',
relation='account.account',
string="Account Supplier Advance",
domain="[('type','=','payable')]",
help="This account will be used for advance payment of suppliers"),
'property_account_customer_advance': fields.property(
type='many2one',
relation='account.account',
string="Account Customer Advance",
domain="[('type','=','receivable')]",
help="This account will be used for advance payment of custom"),
# 'customer_advance': fields.function(
# _supplier_customer_advance_get,
# type='float',
# string='Total Customer Advance',
# multi='sc',
# help="Total amount of advance payment of custom."),
# 'supplier_advance': fields.function(
# _supplier_customer_advance_get,
# type='float',
# string='Total Supplier Advance',
# multi='sc',
# help="Total amount of advance payment of suppliers."),
}
class product_category(osv.osv):
_inherit = 'product.category'
_columns = {
'property_valuation': fields.property(
type='selection',
selection=[('manual_periodic', 'Periodic (manual)'),
('real_time', 'Perpetual (automated)')],
string='Inventory Valuation',
required=True, copy=True,
help="If perpetual valuation is enabled for a product, the system "
"will automatically create journal entries corresponding to "
"stock moves, with product price as specified by the 'Costing "
"Method'. The inventory variation account set on the product "
"category will represent the current inventory value, and the "
"stock input and stock output account will hold the counterpart "
"moves for incoming and outgoing products."),
'property_cost_method': fields.property(
type='selection',
selection=[('standard', 'Standard Price'),
('average', 'Average Price'),
('real', 'Real Price')],
string="Costing Method",
required=True, copy=True,
help="Standard Price: The cost price is manually updated at the end "
"of a specific period (usually once a year).\nAverage Price: "
"The cost price is recomputed at each incoming shipment and "
"used for the product valuation.\nReal Price: The cost price "
"displayed is the price of the last outgoing product (will be "
"used in case of inventory loss for example)."""),
'property_stock_journal': fields.property(
relation='account.journal',
type='many2one',
string='Stock Journal',
help="When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed."),
'property_stock_account_input_categ_id': fields.property(
type='many2one',
relation='account.account',
string='Stock Input Account',
domain=[('deprecated', '=', False)], oldname="property_stock_account_input_categ",
help="When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless "
"there is a specific valuation account set on the source location. This is the default value for all products in this category. It "
"can also directly be set on each product"),
'property_stock_account_output_categ_id': fields.property(
type='many2one',
relation='account.account',
domain=[('deprecated', '=', False)],
string='Stock Output Account', oldname="property_stock_account_output_categ",
help="When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless "
"there is a specific valuation account set on the destination location. This is the default value for all products in this category. It "
"can also directly be set on each product"),
'property_stock_valuation_account_id': fields.property(
type='many2one',
relation='account.account',
string="Stock Valuation Account",
domain=[('deprecated', '=', False)],
help="When real-time inventory valuation is enabled on a product, this account will hold the current value of the products.",),
}
class ups_account_shipping(osv.osv):
_name = "ups.account.shipping"
_columns = {
'name': fields.char('Name', size=64, required=True),
'ups_account_id': fields.many2one('ups.account', 'UPS Account', required=True),
'accesslicensenumber': fields.related('ups_account_id', 'accesslicensenumber', type='char', size=64, string='AccessLicenseNumber', required=True),
'userid': fields.related('ups_account_id', 'userid', type='char', size=64, string='UserId', required=True),
'password': fields.related('ups_account_id', 'password', type='char', size=64, string='Password', required=True),
'active': fields.related('ups_account_id', 'ups_active', string='Active', type='boolean'),
'acc_no': fields.related('ups_account_id', 'acc_no', type='char', size=64, string='Account Number', required=True),
'atten_name': fields.char('AttentionName', size=64, required=True, select=1),
'tax_id_no': fields.char('Tax Identification Number', size=64 , select=1, help="Shipper's Tax Identification Number."),
'logistic_company_id': fields.many2one('logistic.company', 'Parent Logistic Company'),
# 'ups_shipping_service_ids': fields.one2many('ups.shipping.service.type', 'ups_account_id', 'Shipping Service'),
'ups_shipping_service_ids':fields.many2many('ups.shipping.service.type', 'shipping_service_rel', 'ups_account_id', 'service_id', 'Shipping Service'),
'address': fields.property(
'res.partner',
type='many2one',
relation='res.partner',
string="Shipper Address",
view_load=True),
'trademark': fields.char('Trademark', size=1024, select=1),
'company_id': fields.many2one('res.company', 'Company'),
}
_defaults = {
'active': True
}
def onchange_ups_account(self, cr, uid, ids, ups_account_id=False, context=None):
res = {
'accesslicensenumber': '',
'userid': '',
'password': '',
'active': True,
'acc_no': ''
}
if ups_account_id:
ups_account = self.pool.get('ups.account').browse(cr, uid, ups_account_id, context=context)
res = {
'accesslicensenumber': ups_account.accesslicensenumber,
'userid': ups_account.userid,
'password': ups_account.password,
'active': ups_account.ups_active,
'acc_no': ups_account.acc_no
}
return {'value': res}
class l10n_pe_4ta_suspension(osv.Model):
_name = "l10n_pe_4ta.suspension"
_columns = {
'partner_id':
fields.many2one('res.partner', string="Partner", required=True),
'property_fiscalyear_id':
fields.property(type='many2one',
relation='account.fiscalyear',
string="fiscal Year",
required=True),
'name':
fields.char('Order Number', 16),
'application_result':
fields.selection([('valid', 'Valid'), ('invalid', 'Invalid')],
string='Application Result',
required=True),
'application_date':
fields.date('Application Date'),
'application_end':
fields.date('Application End'),
}
_defaults = {
'application_result':
'valid',
'application_date':
lambda *a: time.strftime('%Y-%m-%d'),
'property_fiscalyear_id':
lambda s, cr, u, c: s.pool.get('account.fiscalyear').find(
cr, u, context=c),
'application_end':
lambda s, cr, u, c: s.pool.get('account.fiscalyear').browse(
cr,
u,
s.pool.get('account.fiscalyear').find(cr, u, context=c),
context=c).date_stop,
}
_sql_constraints = [('partner_name_uniq', 'unique(partner_id,name)',
'Partner and order number must be unique!')]
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
if context is None: context = {}
return [
(r['id'],
(str("[%s%s] %s" % (r.property_fiscalyear_id.name, r.name and
(' - ' + r.name) or '', r.partner_id.name))
or '')) for r in self.browse(cr, uid, ids, context=context)
]
class res_partner(osv.osv):
_inherit = "res.partner"
_columns = {
'x_spese_id':
fields.many2one('res.x.spese', 'Spese', required=False),
'x_data_dec':
fields.datetime('Data decorrenza fatture', required=False),
'x_payment_term_dec':
fields.property('account.payment.term',
type='many2one',
relation='account.payment.term',
string='Termine di pagamento su decorecorrenza',
view_load=True,
help="Termine di pagamento su decorecorrenza"),
}
class account_asset_location(osv.Model):
""" Add Property Field In order to Complete Convert the Assets """
_inherit = 'account.asset.location'
_columns = {
'property_customer_location':
fields.property(
'stock.location',
type='many2one',
relation='stock.location',
string="Customer Location",
view_load=True,
domain=[('usage', '=', 'customer')],
),
}
class res_partner(osv.Model):
"""
Inherit partner model to make property_accounts not required
"""
_inherit = 'res.partner'
_columns = {
'property_account_payable': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Account Payable",
view_load=True,
domain="[('type', '=', 'payable')]",
help="This account will be used instead of the default one as the payable account for the current partner"),
'property_account_receivable': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Account Receivable",
view_load=True,
domain="[('type', '=', 'receivable')]",
help="This account will be used instead of the default one as the receivable account for the current partner"),
}
class res_partner(osv.Model):
_inherit = 'res.partner'
_columns = {
'property_payment_term_p_suppliers':
fields.property(
'payment.terms.partner',
type='many2one',
relation='payment.terms.partner',
string='Payment Term Supplier',
view_load=True,
help="This payment term will be used instead of the default one "
"for purchase orders and supplier invoices"),
'property_payment_term_p_customer':
fields.property(
'payment.terms.partner',
type='many2one',
relation='payment.terms.partner',
view_load=True,
string='Payment Term Customer',
help="This payment term will be used instead of the default one "
"for sale orders and customer invoices"),
}
class product_template(osv.osv):
_inherit = "product.template"
_columns = {
'taxes_id':
fields.many2many('account.tax',
'product_taxes_rel',
'prod_id',
'tax_id',
'Customer Taxes',
domain=[('parent_id', '=', False),
('type_tax_use', 'in', ['sale', 'all'])]),
'supplier_taxes_id':
fields.many2many('account.tax',
'product_supplier_taxes_rel',
'prod_id',
'tax_id',
'Supplier Taxes',
domain=[('parent_id', '=', False),
('type_tax_use', 'in', ['purchase', 'all'])]),
'property_account_income':
fields.property(
type='many2one',
relation='account.account',
string="Income Account",
help=
"This account will be used for invoices instead of the default one to value sales for the current product."
),
'property_account_expense':
fields.property(
type='many2one',
relation='account.account',
string="Expense Account",
help=
"This account will be used for invoices instead of the default one to value expenses for the current product."
),
}
class res_partner(osv.osv):
_inherit = 'res.partner'
_columns = {
'property_invoice_type': fields.property(
'sale_journal.invoice.type',
type = 'many2one',
relation = 'sale_journal.invoice.type',
string = "Invoicing Type",
view_load = True,
group_name = "Accounting Properties",
help = "This invoicing type will be used, by default, to invoice the current partner."),
}
def _commercial_fields(self, cr, uid, context=None):
return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_invoice_type']
class res_users(osv.osv):
_inherit = 'res.users'
_columns = {
'commission_id':
fields.many2one('sale.commission.term', 'Commission Rate'),
'property_account_payable_user':
fields.property(type='many2one',
relation='account.account',
string="Payable Account",
help="This account will be used to record Payable"),
'property_account_commission_user':
fields.property(
type='many2one',
relation='account.account',
string="Commission Account",
help="This account will be used to record commissions"),
}
def write(self, cr, uid, ids, vals, context=None):
resp = super(res_users, self).write(cr, uid, ids, vals, context)
for user in self.browse(cr, uid, ids):
pass
return resp
class product_commission(osv.osv):
_name = "commission_product.commission"
_description = "Commission"
_rec_name = "product_id"
_columns = {
"product_id":
fields.many2one("product.product",
"Product",
required=True,
select=True),
"partner_id":
fields.many2one("res.partner", "Partner", required=True),
"commission_percent":
fields.float("Commission %"),
"property_commission_product":
fields.property(type="many2one",
relation="product.product",
string="Invoice Product"),
"property_analytic_journal":
fields.property(type="many2one",
relation="account.analytic.journal",
string="Commission Journal")
}
class product_template(osv.osv):
_inherit = "product.template"
_columns = {
'standard_price':
fields.property(
type='float',
digits_compute=dp.get_precision('Product Purchase Price'),
help='Cost price of the product template used for standard stock '
'valuation in accounting and used as a base price on purchase '
'orders. Expressed in the default unit of measure of the '
'product.',
groups="base.group_user",
string="Cost Price"),
}
class product_product(osv.osv):
_inherit = 'product.product'
_columns = {
'property_expense_input_vat_tax': fields.property(
'account.tax',
type='many2one',
relation='account.tax',
string="Expense Input VAT Tax",
view_load=True,
domain="[('type_tax_use', '=', 'purchase')]",
help="This Tax and its Account Code will be used in HR Expense Line, when VAT is identified.",
required=True,
readonly=True),
'property_expense_personal_wht_tax': fields.property(
'account.tax',
type='many2one',
relation='account.tax',
string="Expense Personal WHT Tax",
view_load=True,
domain="[('type_tax_use', '=', 'purchase')]",
help="This Tax and its Account Code will be used in HR Expense Line, when Supplier Type is Personal and WHT is identified.",
required=True,
readonly=True),
'property_expense_company_wht_tax': fields.property(
'account.tax',
type='many2one',
relation='account.tax',
string="Expense Company WHT Tax",
view_load=True,
domain="[('type_tax_use', '=', 'purchase')]",
help="This Tax and its Account Code will be used in HR Expense Line, when Supplier Type is Company and WHT is identified.",
required=True,
readonly=True),
}
class res_partner(orm.Model):
_name = "res.partner"
_inherit = "res.partner"
_columns = {
'fal_project_id':
fields.property(type='many2one',
relation='account.analytic.account',
string='Project',
view_load=True,
ondelete='set null'),
}
#end of res_partner()
class product_category(osv.osv):
_inherit = "product.category"
_columns = {
'property_account_income_refund_categ':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Cuenta categoria nota de credito de gastos",
view_load=True,
help=
"Esta cuenta se utiliza para cuando se aplican notas de credito de cliente."
),
'property_account_expense_refund_categ':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Cuenta de la categoria notas de creditos de ingresos",
view_load=True,
help=
"Esta cuenta se utiliza cuando se generan notas de credito de proveedor."
),
}
class product_template(osv.osv):
_inherit = "product.template"
_columns = {
'property_account_creditor_price_difference':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Price Difference Account",
view_load=True,
help=
"This account will be used to value price difference between purchase price and cost price."
),
#Redefine fields to change help text for anglo saxon methodology.
'property_account_income':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Income Account",
view_load=True,
help=
"This account will be used to value outgoing stock using sale price."
),
'property_account_expense':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
help=
"This account will be used to value outgoing stock using cost price."
),
}
class res_partner(osv.osv):
_inherit = 'res.partner'
_columns = {
'property_wh_munici_payable':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Purchase local withholding account",
method=True,
view_load=True,
domain="[('type', '=', 'other')]",
help="This account will be used debit local withholding amount"),
'property_wh_munici_receivable':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Sale local withholding account",
method=True,
view_load=True,
domain="[('type', '=', 'other')]",
help="This account will be used credit local withholding amount"),
}
class res_partner(osv.osv):
_inherit = 'res.partner'
_columns = {
'property_stock_customer':
fields.property(
'stock.location',
type='many2one',
relation='stock.location',
string="Customer Location",
view_load=True,
help=
"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"
),
'property_stock_supplier':
fields.property(
'stock.location',
type='many2one',
relation='stock.location',
string="Supplier Location",
view_load=True,
help=
"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"
),
}
class res_partner(orm.Model):
_inherit = 'res.partner'
_columns = {
'product_ids':
fields.one2many('partner.product', 'partner_id', 'Price list'),
'property_product_pricelist_indirect_invoicing':
fields.property(
type='many2one',
relation='product.pricelist',
domain=[('type', '=', 'sale')],
string="Sale Pricelist (Indirect Invoicing)",
help=
"This pricelist will be used, instead of the default one, for indirect sales invoicing to the current partner"
),
}
class fedex_account_shipping(osv.osv):
_name = "fedex.account.shipping"
_columns = {
'name': fields.char('Name', size=64, required=True),
'fedex_account_id': fields.many2one('fedex.account', 'FedEx Account', required=True),
'integrator_id': fields.related('fedex_account_id', 'fedex_integrator_id', type='char', size=64, string='IntegratorID', required=True),
'password': fields.related('fedex_account_id', 'fedex_password', type='char', size=64, string='Password', required=True),
'active': fields.boolean('Active'),
'key': fields.related('fedex_account_id', 'fedex_key', type='char', size=64, string='Key', required=True),
'account_number': fields.related('fedex_account_id', 'fedex_account_number', type='char', size=64, string='Account Number', required=True),
'meter_number': fields.related('fedex_account_id', 'fedex_meter_number', type='char', size=64, string='Meter Number', required=True),
'tax_id_no': fields.char('Tax Identification Number', size=64 , select=1, help="Shipper's Tax Identification Number."),
'logistic_company_id': fields.many2one('logistic.company', 'Parent Logistic Company'),
'company_id': fields.dummy(string='Company ID', relation='res.company', type='many2one'), # For playing nice with the global domain.
'address': fields.property(
'res.partner',
type='many2one',
relation='res.partner',
string="Shipper Address",
view_load=True),
'sandbox': fields.boolean('Sandbox mode')
}
_defaults = {
'active': True,
'sandbox': False
}
def onchange_fedex_account(self, cr, uid, ids, fedex_account_id=False, context=None):
res = {
'key': '',
'integrator_id': '',
'password': '',
'account_number': '',
'meter_number': '',
'sandbox': True
}
if fedex_account_id:
fedex_account = self.pool.get('fedex.account').browse(cr, uid, fedex_account_id, context=context)
res = {
'key': fedex_account.fedex_key,
'integrator_id': fedex_account.fedex_integrator_id,
'password': fedex_account.fedex_password,
'account_number': fedex_account.fedex_account_number,
'meter_number': fedex_account.fedex_meter_number,
'sandbox': fedex_account.test_mode
}
return {'value': res}
class l10n_br_account_fiscal_category(orm.Model):
_name = 'l10n_br_account.fiscal.category'
_description = 'Categoria Fiscail'
_columns = {
'code':
fields.char(u'Código', size=254, required=True),
'name':
fields.char(u'Descrição', size=254),
'type':
fields.selection([('input', 'Entrada'), ('output', u'Saída')], 'Tipo'),
'property_journal':
fields.property(
'account.journal',
type='many2one',
relation='account.journal',
string=u"Diário Contábil",
method=True,
view_load=True,
help=u"Diário utilizado para esta categoria de operação fiscal"),
'fiscal_type':
fields.selection([('product', 'Produto'), ('service', u'Serviço')],
'Tipo Fiscal',
required=True),
'journal_type':
fields.selection([('sale', 'Venda'),
('sale_refund', u'Devolução de Venda'),
('purchase', 'Compras'),
('purchase_refund', u'Devolução de Compras')],
u'Tipo do Diário',
size=32,
required=True),
'refund_fiscal_category_id':
fields.many2one(
'l10n_br_account.fiscal.category',
u'Categoria Fiscal de Devolução',
domain="[('type', '!=', type), ('fiscal_type', '=', fiscal_type), "
"('journal_type', 'like', journal_type)]"),
'fiscal_position_ids':
fields.one2many('account.fiscal.position', 'fiscal_category_id',
u'Posições Fiscais'),
'note':
fields.text(u'Observações')
}
_defaults = {
'type': 'output',
'fiscal_type': 'product',
'journal_type': 'sale'
}
class product_product(orm.Model):
_name = "product.product"
_inherit = "product.product"
_columns = {
'project_id': fields.property(
type='many2one',
relation='account.analytic.account',
string='Project',
view_load=True,
ondelete='set null'),
'customer_code' : fields.char('Customer Code',size=128),
'customer_ref_number' : fields.char('Customer Reference Number',size=128),
}
#end of product_product()
class ProductProduct(orm.Model):
_inherit = 'product.product'
_columns = {
'standard_price':
fields.property('product.product',
type='float',
digits_compute=dp.get_precision('Product Price'),
string='Standard Price',
method=True,
view_load=True,
required=True,
readonly=True,
help="Product's cost for accounting stock valuation. "
"It is the base price for the supplier price."),
}
class res_partner(osv.osv):
_name = 'res.partner'
_inherit = 'res.partner'
_columns = {
'property_product_pricelist':
fields.property(
'product.pricelist',
type='many2one',
relation='product.pricelist',
domain=[('type', '=', 'sale')],
string="Sale Pricelist",
view_load=True,
help=
"This pricelist will be used, instead of the default one, for sales to the current partner"
),
}
def test_1_property_multicompany(self):
cr, uid = self.cr, self.uid
parent_company_id = self.imd.get_object_reference(cr, uid, 'base', 'main_company')[1]
country_be = self.imd.get_object_reference(cr, uid, 'base', 'be')[1]
country_fr = self.imd.get_object_reference(cr, uid, 'base', 'fr')[1]
group_partner_manager = self.imd.get_object_reference(cr, uid, 'base', 'group_partner_manager')[1]
group_multi_company = self.imd.get_object_reference(cr, uid, 'base', 'group_multi_company')[1]
sub_company = self.company.create(cr, uid, {'name': 'MegaCorp', 'parent_id': parent_company_id})
alice = self.user.create(cr, uid, {'name': 'Alice',
'login':'******',
'email':'*****@*****.**',
'company_id':parent_company_id,
'company_ids':[(6, 0, [parent_company_id, sub_company])],
'country_id':country_be,
'groups_id': [(6, 0, [group_partner_manager, group_multi_company])]
})
bob = self.user.create(cr, uid, {'name': 'Bob',
'login':'******',
'email':'*****@*****.**',
'company_id':sub_company,
'company_ids':[(6, 0, [parent_company_id, sub_company])],
'country_id':country_fr,
'groups_id': [(6, 0, [group_partner_manager, group_multi_company])]
})
self.partner._columns = dict(self.partner._columns)
self.partner._columns.update({
'property_country': fields.property('res.country', type='many2one', relation="res.country", string="Country by company", view_load=True),
})
self.partner._all_columns.update({
'property_country': fields.column_info('property_country', self.partner._columns['property_country'], None, None, None),
})
self.partner._field_create(cr)
partner_id = self.partner.create(cr, alice, {
'name': 'An International Partner',
'email': '*****@*****.**',
'company_id': parent_company_id,
})
self.partner.write(cr, bob, [partner_id], {'property_country': country_fr})
self.assertEqual(self.partner.browse(cr, bob, partner_id).property_country.id, country_fr, "Bob does not see the value he has set on the property field")
self.partner.write(cr, alice, [partner_id], {'property_country': country_be})
self.assertEqual(self.partner.browse(cr, alice, partner_id).property_country.id, country_be, "Alice does not see the value he has set on the property field")
self.assertEqual(self.partner.browse(cr, bob, partner_id).property_country.id, country_fr, "Changes made by Alice have overwritten Bob's value")
def test_1_property_multicompany(self):
cr, uid = self.cr, self.uid
parent_company_id = self.imd.get_object_reference(cr, uid, 'base', 'main_company')[1]
country_be = self.imd.get_object_reference(cr, uid, 'base', 'be')[1]
country_fr = self.imd.get_object_reference(cr, uid, 'base', 'fr')[1]
group_partner_manager = self.imd.get_object_reference(cr, uid, 'base', 'group_partner_manager')[1]
group_multi_company = self.imd.get_object_reference(cr, uid, 'base', 'group_multi_company')[1]
sub_company = self.company.create(cr, uid, {'name': 'MegaCorp', 'parent_id': parent_company_id})
alice = self.user.create(cr, uid, {'name': 'Alice',
'login':'******',
'email':'*****@*****.**',
'company_id':parent_company_id,
'company_ids':[(6, 0, [parent_company_id, sub_company])],
'country_id':country_be,
'groups_id': [(6, 0, [group_partner_manager, group_multi_company])]
})
bob = self.user.create(cr, uid, {'name': 'Bob',
'login':'******',
'email':'*****@*****.**',
'company_id':sub_company,
'company_ids':[(6, 0, [parent_company_id, sub_company])],
'country_id':country_fr,
'groups_id': [(6, 0, [group_partner_manager, group_multi_company])]
})
self.partner._columns = dict(self.partner._columns)
self.partner._columns.update({
'property_country': fields.property(type='many2one', relation="res.country", string="Country by company"),
})
self.partner._all_columns.update({
'property_country': fields.column_info('property_country', self.partner._columns['property_country'], None, None, None),
})
self.partner._field_create(cr)
partner_id = self.partner.create(cr, alice, {
'name': 'An International Partner',
'email': '*****@*****.**',
'company_id': parent_company_id,
})
self.partner.write(cr, bob, [partner_id], {'property_country': country_fr})
self.assertEqual(self.partner.browse(cr, bob, partner_id).property_country.id, country_fr, "Bob does not see the value he has set on the property field")
self.partner.write(cr, alice, [partner_id], {'property_country': country_be})
self.assertEqual(self.partner.browse(cr, alice, partner_id).property_country.id, country_be, "Alice does not see the value he has set on the property field")
self.assertEqual(self.partner.browse(cr, bob, partner_id).property_country.id, country_fr, "Changes made by Alice have overwritten Bob's value")
class res_partner(osv.osv):
_name = 'res.partner'
_inherit = 'res.partner'
_columns = {
'property_product_pricelist':
fields.property(
type='many2one',
relation='product.pricelist',
string="Sale Pricelist",
help=
"This pricelist will be used, instead of the default one, for sales to the current partner"
),
}
def _commercial_fields(self, cr, uid, context=None):
return super(res_partner, self)._commercial_fields(
cr, uid, context=context) + ['property_product_pricelist']
class saiku_user_properties(orm.Model):
_name = "saiku.user.properties"
_columns = {
'saiku_user_properties_file': fields.property(
None, type='char', size=300,
string='Full Path to Saiku User Properties'),
}
def _generate_saiku_user_properties(self, cr, uid, context=None):
res_bi_group = self.pool['ir.model.data'].get_object_reference(
cr, uid, 'bi_saiku_user_properties',
'group_business_intelligence')
if res_bi_group and res_bi_group[0] == 'res.groups':
bi_group_id = res_bi_group[1]
else:
raise orm.except_orm('Error', 'This should never happen')
bi_user_ids = self.pool['res.groups'].read(
cr, uid, bi_group_id, ['users'], context=context)['users']
if bi_user_ids:
user_prop = u'#This file is auto-generated and kept up-to-date'\
+ u' by OpenERP\n#Username,password,role\n'
for user in self.pool['res.users'].browse(
cr, uid, bi_user_ids, context=context):
user_prop += u'%s=%s,ROLE_USER' % (user.login, user.password)
if user.id == SUPERUSER_ID:
user_prop += u',ROLE_ADMIN'
user_prop += u'\n'
user_properties_file = self.pool['ir.property'].get(
cr, uid, 'saiku_user_properties_file',
'saiku.user.properties', context=context)
if not user_properties_file:
raise orm.except_orm(
'Error:',
"No value for property 'Full Path to Saiku User "
"Properties'")
user_file = open(user_properties_file, 'wb')
user_file.seek(0)
user_file.write(user_prop)
user_file.close()
logger.info(
"Saiku file '%s' updated"
% user_properties_file)
else:
logger.info('There are no Business Intelligence users in OpenERP')
return True
class product_category(osv.osv):
_inherit = 'product.category'
_columns = {
# Cuenta sobre Notas de venta
'property_account_income_note_categ':
fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Cuenta ingresos por nota de venta",
view_load=True,
help=
"Esta cuenta se utiliza para cuando se aplican notas de venta sobre el cliente."
),
}
_sql_constraints = []
class res_lang(osv.osv):
_name = "res.lang"
_inherit = "res.lang"
_description = "Idiomas"
_columns = {
'currency_id':
fields.many2one('res.currency', 'Currency', required=True),
'property_product_pricelist':
fields.property(
type='many2one',
relation='product.pricelist',
domain=[('type', '=', 'sale')],
string="Sale Pricelist",
help=
"This pricelist will be used, instead of the default one, for sales to the current partner"
),
}
