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[MERGE] forward port of branch saas-3 up to ada9724

This commit is contained in:
Christophe Simonis 2014-08-28 16:21:27 +02:00
parent cf4cbd5d3b ada9724655
commit 7e117b18a0
23 changed files with 71 additions and 38 deletions
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27
addons/account/account_invoice.py
View File

@ -558,7 +558,7 @@ class account_invoice(osv.osv):
if isinstance(ids, (int, long)):
ids = [ids]
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
date_invoice = fields.date.context_today(self, cr, uid)
if not payment_term_id:
inv = self.browse(cr, uid, ids[0])
#To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
@ -845,7 +845,7 @@ class account_invoice(osv.osv):
cur_obj = self.pool.get('res.currency')
for i in invoice_move_lines:
if inv.currency_id.id != company_currency:
context.update({'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
context.update({'date': inv.date_invoice or fields.date.context_today(self, cr, uid, context=context)})
i['currency_id'] = inv.currency_id.id
i['amount_currency'] = i['price']
i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id,
@ -917,7 +917,8 @@ class account_invoice(osv.osv):
ctx = context.copy()
ctx.update({'lang': inv.partner_id.lang})
if not inv.date_invoice:
self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self, cr, uid, context=context)}, context=ctx)
inv.refresh()
company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
# create the analytical lines
# one move line per invoice line
@ -1013,11 +1014,9 @@ class account_invoice(osv.osv):
'ref': ref
})
date = inv.date_invoice or time.strftime('%Y-%m-%d')
part = self.pool.get("res.partner")._find_accounting_partner(inv.partner_id)
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, inv.date_invoice, context=ctx)),iml)
line = self.group_lines(cr, uid, iml, line, inv)
@ -1033,7 +1032,7 @@ class account_invoice(osv.osv):
'ref': inv.reference and inv.reference or inv.name,
'line_id': line,
'journal_id': journal_id,
'date': date,
'date': inv.date_invoice,
'narration': inv.comment,
'company_id': inv.company_id.id,
}
@ -1248,7 +1247,7 @@ class account_invoice(osv.osv):
refund_journal_ids = obj_journal.search(cr, uid, [('type','=','sale_refund')], context=context)
if not date:
date = time.strftime('%Y-%m-%d')
date = fields.date.context_today(self, cr, uid, context=context)
invoice_data.update({
'type': type_dict[invoice['type']],
'date_invoice': date,
@ -1687,7 +1686,7 @@ class account_invoice_tax(osv.osv):
if company_id:
company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
if currency_id and company_currency:
base = cur_obj.compute(cr, uid, currency_id, company_currency, base*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
base = cur_obj.compute(cr, uid, currency_id, company_currency, base*factor, context={'date': date_invoice or fields.date.context_today(self, cr, uid)}, round=False)
return {'value': {'base_amount':base}}
def amount_change(self, cr, uid, ids, amount, currency_id=False, company_id=False, date_invoice=False):
@ -1700,7 +1699,7 @@ class account_invoice_tax(osv.osv):
if company_id:
company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
if currency_id and company_currency:
amount = cur_obj.compute(cr, uid, currency_id, company_currency, amount*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
amount = cur_obj.compute(cr, uid, currency_id, company_currency, amount*factor, context={'date': date_invoice or fields.date.context_today(self, cr, uid)}, round=False)
return {'value': {'tax_amount': amount}}
_order = 'sequence'
@ -1729,15 +1728,15 @@ class account_invoice_tax(osv.osv):
if inv.type in ('out_invoice','in_invoice'):
val['base_code_id'] = tax['base_code_id']
val['tax_code_id'] = tax['tax_code_id']
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or fields.date.context_today(self, cr, uid, context=context)}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or fields.date.context_today(self, cr, uid, context=context)}, round=False)
val['account_id'] = tax['account_collected_id'] or line.account_id.id
val['account_analytic_id'] = tax['account_analytic_collected_id']
else:
val['base_code_id'] = tax['ref_base_code_id']
val['tax_code_id'] = tax['ref_tax_code_id']
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or fields.date.context_today(self, cr, uid, context=context)}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or fields.date.context_today(self, cr, uid, context=context)}, round=False)
val['account_id'] = tax['account_paid_id'] or line.account_id.id
val['account_analytic_id'] = tax['account_analytic_paid_id']

2
addons/auth_ldap/users_ldap.py
View File

@ -237,7 +237,7 @@ class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'ldaps': fields.one2many(
'res.company.ldap', 'company', 'LDAP Parameters'),
'res.company.ldap', 'company', 'LDAP Parameters', groups="base.group_system"),
}

8
addons/base_gengo/res_company.py
View File

@ -26,10 +26,10 @@ class res_company(osv.Model):
_name = "res.company"
_inherit = "res.company"
_columns = {
"gengo_private_key": fields.text("Gengo Private Key"),
"gengo_public_key": fields.text("Gengo Public Key"),
"gengo_comment": fields.text("Comments", help="This comment will be automatically be enclosed in each an every request sent to Gengo"),
"gengo_auto_approve": fields.boolean("Auto Approve Translation ?", help="Jobs are Automatically Approved by Gengo."),
"gengo_private_key": fields.text("Gengo Private Key", groups="base.group_system"),
"gengo_public_key": fields.text("Gengo Public Key", groups="base.group_user"),
"gengo_comment": fields.text("Comments", help="This comment will be automatically be enclosed in each an every request sent to Gengo", groups="base.group_user"),
"gengo_auto_approve": fields.boolean("Auto Approve Translation ?", help="Jobs are Automatically Approved by Gengo.", groups="base.group_user"),
"gengo_sandbox": fields.boolean("Sandbox Mode", help="Check this box if you're using the sandbox mode of Gengo, mainly used for testing purpose."),
}

2
addons/board/static/src/js/dashboard.js
View File

@ -421,7 +421,7 @@ instance.web.SearchView.include({
add_common_inputs: function() {
this._super();
var vm = this.getParent().getParent();
if (vm.inner_action && vm.inner_action.views) {
if (vm.inner_action && vm.inner_action.id && vm.inner_action.views) {
(new instance.board.AddToDashboard(this));
}
}

2
addons/email_template/security/ir.model.access.csv
View File

@ -1,3 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_email_template,email.template,model_email_template,,1,1,1,0
access_email_template,email.template,model_email_template,base.group_user,1,1,1,0
access_email_template_system,email.template system,model_email_template,base.group_system,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_email_template email.template model_email_template base.group_user 1 1 1 0
3 access_email_template_system email.template system model_email_template base.group_system 1 1 1 1

2
addons/email_template/wizard/mail_compose_message.py
View File

@ -57,7 +57,7 @@ class mail_compose_message(osv.TransientModel):
return res
_columns = {
'template_id': fields.many2one('email.template', 'Use template', select=True),
'template_id': fields.many2one('email.template', 'Use template', select=True, groups="base.group_user"),
}
def send_mail(self, cr, uid, ids, context=None):

1
addons/email_template/wizard/mail_compose_message_view.xml
View File

@ -6,6 +6,7 @@
<field name="name">mail.compose.message.form</field>
<field name="model">mail.compose.message</field>
<field name="inherit_id" ref="mail.email_compose_message_wizard_form"/>
<field name="groups_id" eval="[(4,ref('base.group_user'))]"/>
<field name="arch" type="xml">
<xpath expr="//footer" position="inside">
<group class="oe_right oe_form" col="1">

2
addons/fetchmail/fetchmail.py
View File

@ -235,12 +235,12 @@ openerp_mailgate: "|/path/to/openerp-mailgate.py --host=localhost -u %(uid)d -p
save_original=server.original,
strip_attachments=(not server.attach),
context=context)
pop_server.dele(num)
except Exception:
_logger.exception('Failed to process mail from %s server %s.', server.type, server.name)
failed += 1
if res_id and server.action_id:
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids': [res_id], 'active_model': context.get("thread_model", server.object_id.model)})
pop_server.dele(num)
cr.commit()
_logger.info("Fetched %d email(s) on %s server %s; %d succeeded, %d failed.", numMsgs, server.type, server.name, (numMsgs - failed), failed)
except Exception:

10
addons/hr_holidays/hr_holidays.py
View File

@ -328,8 +328,14 @@ class hr_holidays(osv.osv):
if context is None:
context = {}
context = dict(context, mail_create_nolog=True)
hol_id = super(hr_holidays, self).create(cr, uid, values, context=context)
return hol_id
if values.get('state') and values['state'] not in ['draft', 'confirm', 'cancel'] and not self.pool['res.users'].has_group(cr, uid, 'base.group_hr_user'):
raise osv.except_osv(_('Warning!'), _('You cannot set a leave request as \'%s\'. Contact a human resource manager.') % values.get('state'))
return super(hr_holidays, self).create(cr, uid, values, context=context)
def write(self, cr, uid, ids, vals, context=None):
if vals.get('state') and vals['state'] not in ['draft', 'confirm', 'cancel'] and not self.pool['res.users'].has_group(cr, uid, 'base.group_hr_user'):
raise osv.except_osv(_('Warning!'), _('You cannot set a leave request as \'%s\'. Contact a human resource manager.') % vals.get('state'))
return super(hr_holidays, self).write(cr, uid, ids, vals, context=context)
def holidays_reset(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {

11
addons/hr_holidays/security/ir_rule.xml
View File

@ -5,6 +5,17 @@
<field name="name">Employee Holidays</field>
<field name="model_id" ref="model_hr_holidays"/>
<field name="domain_force">[('employee_id.user_id','=',user.id)]</field>
<field name="perm_create" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_unlink" eval="False"/>
<field name="groups" eval="[(4,ref('base.group_user'))]"/>
</record>
<record id="property_rule_holidays_employee_write" model="ir.rule">
<field name="name">Employee Holidays Create, Write, Unlink</field>
<field model="ir.model" name="model_id" ref="model_hr_holidays"/>
<field name="domain_force">[('employee_id.user_id','=',user.id), ('state', 'in', ['draft', 'confirm', 'cancel'])]</field>
<field name="perm_read" eval="False"/>
<field name="groups" eval="[(4,ref('base.group_user'))]"/>
</record>

2
addons/hw_escpos/escpos/printer.py
View File

@ -31,7 +31,7 @@ class Usb(Escpos):
self.interface = interface
self.in_ep = in_ep
self.out_ep = out_ep
self.open()
self.open()
def open(self):

2
addons/mail/mail_alias.py
View File

@ -61,7 +61,7 @@ class mail_alias(osv.Model):
def _get_alias_domain(self, cr, uid, ids, name, args, context=None):
ir_config_parameter = self.pool.get("ir.config_parameter")
domain = ir_config_parameter.get_param(cr, uid, "mail.catchall.domain", context=context)
domain = ir_config_parameter.get_param(cr, SUPERUSER_ID, "mail.catchall.domain", context=context)
return dict.fromkeys(ids, domain or "")
_columns = {

2
addons/mail/static/src/js/announcement.js
View File

@ -36,6 +36,8 @@ openerp_announcement = function(instance) {
});
$('head').append($css);
}).fail(function(result, ev){
ev.preventDefault();
});
}
});

3
addons/pad/pad.py
View File

@ -5,6 +5,7 @@ import re
import string
import urllib2
import logging
from openerp import SUPERUSER_ID
from openerp.tools.translate import _
from openerp.tools import html2plaintext
from py_etherpad import EtherpadLiteClient
@ -19,7 +20,7 @@ class pad_common(osv.osv_memory):
return bool(user.company_id.pad_server)
def pad_generate_url(self, cr, uid, context=None):
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id;
company = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context).company_id
pad = {
"server" : company.pad_server,

2
addons/pad/res_company.py
View File

@ -5,7 +5,7 @@ class company_pad(osv.osv):
_inherit = 'res.company'
_columns = {
'pad_server': fields.char('Pad Server', help="Etherpad lite server. Example: beta.primarypad.com"),
'pad_key': fields.char('Pad Api Key', help="Etherpad lite api key."),
'pad_key': fields.char('Pad Api Key', help="Etherpad lite api key.", groups="base.group_system"),
}

2
addons/point_of_sale/point_of_sale.py
View File

@ -814,7 +814,7 @@ class pos_order(osv.osv):
'amount': data['amount'],
'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
'name': order.name + ': ' + (data.get('payment_name', '') or ''),
'partner_id': order.partner_id and order.partner_id.id or None,
'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
}
context.pop('pos_session_id', False)

4
addons/product_visible_discount/product_visible_discount.py
View File

@ -83,9 +83,11 @@ class sale_order_line(osv.osv):
if so_pricelist.visible_discount and list_price[pricelist] != 0 and new_list_price != 0:
if product.company_id and so_pricelist.currency_id.id != product.company_id.currency_id.id:
# new_list_price is in company's currency while price in pricelist currency
ctx = context.copy()
ctx['date'] = date_order
new_list_price = self.pool['res.currency'].compute(cr, uid,
product.company_id.currency_id.id, so_pricelist.currency_id.id,
new_list_price, context=context)
new_list_price, context=ctx)
discount = (new_list_price - price) / new_list_price * 100
if discount > 0:
result['price_unit'] = new_list_price

2
addons/resource/security/ir.model.access.csv
View File

@ -2,6 +2,6 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_resource_calendar,resource.calendar,model_resource_calendar,base.group_system,1,1,1,1
access_resource_calendar_attendance,resource.calendar.attendance,model_resource_calendar_attendance,base.group_system,1,1,1,1
access_resource_resource,resource.resource,model_resource_resource,base.group_system,1,0,0,0
access_resource_resource_all,resource.resource all,model_resource_resource,,1,0,0,0
access_resource_resource_all,resource.resource all,model_resource_resource,base.group_user,1,0,0,0
access_resource_calendar_leaves_user,resource.calendar.leaves,model_resource_calendar_leaves,base.group_user,1,0,0,0
access_resource_calendar_leaves,resource.calendar.leaves,model_resource_calendar_leaves,base.group_system,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_resource_calendar resource.calendar model_resource_calendar base.group_system 1 1 1 1
3 access_resource_calendar_attendance resource.calendar.attendance model_resource_calendar_attendance base.group_system 1 1 1 1
4 access_resource_resource resource.resource model_resource_resource base.group_system 1 0 0 0
5 access_resource_resource_all resource.resource all model_resource_resource base.group_user 1 0 0 0
6 access_resource_calendar_leaves_user resource.calendar.leaves model_resource_calendar_leaves base.group_user 1 0 0 0
7 access_resource_calendar_leaves resource.calendar.leaves model_resource_calendar_leaves base.group_system 1 1 1 1

2
addons/sale/sale.py
View File

@ -1062,6 +1062,8 @@ class sale_order_line(osv.osv):
flag=False, # Force name update
context=context
)['value']
if defaults.get('tax_id'):
defaults['tax_id'] = [[6, 0, defaults['tax_id']]]
values = dict(defaults, **values)
return super(sale_order_line, self).create(cr, uid, values, context=context)

6
addons/sale_margin/sale_margin.py
View File

@ -31,11 +31,15 @@ class sale_order_line(osv.osv):
lang=lang, update_tax=update_tax, date_order=date_order, packaging=packaging, fiscal_position=fiscal_position, flag=flag, context=context)
if not pricelist:
return res
if context is None:
context = {}
frm_cur = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id.id
to_cur = self.pool.get('product.pricelist').browse(cr, uid, [pricelist])[0].currency_id.id
if product:
purchase_price = self.pool.get('product.product').browse(cr, uid, product).standard_price
price = self.pool.get('res.currency').compute(cr, uid, frm_cur, to_cur, purchase_price, round=False)
ctx = context.copy()
ctx['date'] = date_order
price = self.pool.get('res.currency').compute(cr, uid, frm_cur, to_cur, purchase_price, round=False, context=ctx)
res['value'].update({'purchase_price': price})
return res

3
addons/web/static/src/js/chrome.js
View File

@ -1038,6 +1038,9 @@ instance.web.UserMenu = instance.web.Widget.extend({
scope: 'userinfo',
};
instance.web.redirect('https://accounts.openerp.com/oauth2/auth?'+$.param(params));
}).fail(function(result, ev){
ev.preventDefault();
instance.web.redirect('https://accounts.openerp.com/web');
});
}
},

5
openerp/addons/base/security/ir.model.access.csv
View File

@ -29,7 +29,7 @@
"access_ir_property_group_user_manager","ir_property group_manager","model_ir_property","base.group_partner_manager",1,1,1,0
"access_ir_rule_group_user","ir_rule group_user","model_ir_rule",,1,0,0,0
"access_ir_rule_group_erp_manager","ir_rule group_erp_manager","model_ir_rule","group_erp_manager",1,1,1,1
"access_ir_sequence_group_user","ir_sequence group_user","model_ir_sequence",,1,0,0,0
"access_ir_sequence_group_user","ir_sequence group_user","model_ir_sequence","group_user",1,0,0,0
"access_ir_sequence_group_system","ir_sequence group_system","model_ir_sequence","group_system",1,1,1,1
"access_ir_sequence_type_group_user","ir_sequence_type group_user","model_ir_sequence_type",,1,0,0,0
"access_ir_sequence_type_group_system","ir_sequence_type group_system","model_ir_sequence_type","group_system",1,1,1,1
@ -53,7 +53,6 @@
"access_res_currency_group_system","res_currency group_system","model_res_currency","group_system",1,1,1,1
"access_res_currency_rate_group_system","res_currency_rate group_system","model_res_currency_rate","group_system",1,1,1,1
"access_res_groups_group_erp_manager","res_groups group_erp_manager","model_res_groups","group_erp_manager",1,1,1,1
"access_res_groups_group_user","res_groups group_user","model_res_groups",,1,0,0,0
"access_res_lang_group_all","res_lang group_all","model_res_lang",,1,0,0,0
"access_res_lang_group_user","res_lang group_user","model_res_lang","group_system",1,1,1,1
"access_res_partner_public","res_partner group_public","model_res_partner","group_public",1,0,0,0
@ -107,7 +106,7 @@
"access_multi_company_default user","multi_company_default all","model_multi_company_default",,1,0,0,0
"access_multi_company_default manager","multi_company_default Manager","model_multi_company_default","group_erp_manager",1,1,1,1
"access_ir_filter all","ir_filters all","model_ir_filters",,1,1,1,1
"access_ir_config_parameter","ir_config_parameter","model_ir_config_parameter",,1,0,0,0
"access_ir_config_parameter","ir_config_parameter","model_ir_config_parameter","group_user",1,0,0,0
"access_ir_config_parameter_system","ir_config_parameter_system","model_ir_config_parameter","group_system",1,1,1,1
"access_ir_mail_server","ir_mail_server","model_ir_mail_server","group_system",1,1,1,1
"access_ir_actions_client","ir_actions_client all","model_ir_actions_client",,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
29 access_ir_property_group_user_manager ir_property group_manager model_ir_property base.group_partner_manager 1 1 1 0
30 access_ir_rule_group_user ir_rule group_user model_ir_rule 1 0 0 0
31 access_ir_rule_group_erp_manager ir_rule group_erp_manager model_ir_rule group_erp_manager 1 1 1 1
32 access_ir_sequence_group_user ir_sequence group_user model_ir_sequence group_user 1 0 0 0
33 access_ir_sequence_group_system ir_sequence group_system model_ir_sequence group_system 1 1 1 1
34 access_ir_sequence_type_group_user ir_sequence_type group_user model_ir_sequence_type 1 0 0 0
35 access_ir_sequence_type_group_system ir_sequence_type group_system model_ir_sequence_type group_system 1 1 1 1
53 access_res_currency_group_system res_currency group_system model_res_currency group_system 1 1 1 1
54 access_res_currency_rate_group_system res_currency_rate group_system model_res_currency_rate group_system 1 1 1 1
55 access_res_groups_group_erp_manager res_groups group_erp_manager model_res_groups group_erp_manager 1 1 1 1
access_res_groups_group_user res_groups group_user model_res_groups 1 0 0 0
56 access_res_lang_group_all res_lang group_all model_res_lang 1 0 0 0
57 access_res_lang_group_user res_lang group_user model_res_lang group_system 1 1 1 1
58 access_res_partner_public res_partner group_public model_res_partner group_public 1 0 0 0
106 access_multi_company_default user multi_company_default all model_multi_company_default 1 0 0 0
107 access_multi_company_default manager multi_company_default Manager model_multi_company_default group_erp_manager 1 1 1 1
108 access_ir_filter all ir_filters all model_ir_filters 1 1 1 1
109 access_ir_config_parameter ir_config_parameter model_ir_config_parameter group_user 1 0 0 0
110 access_ir_config_parameter_system ir_config_parameter_system model_ir_config_parameter group_system 1 1 1 1
111 access_ir_mail_server ir_mail_server model_ir_mail_server group_system 1 1 1 1
112 access_ir_actions_client ir_actions_client all model_ir_actions_client 1 0 0 0

7
openerp/report/report_sxw.py
View File

@ -326,8 +326,11 @@ class rml_parse(object):
res='%s %s'%(currency_obj.symbol, res)
return res
def display_address(self, address_browse_record):
return self.pool['res.partner']._display_address(self.cr, self.uid, address_browse_record)
def display_address(self, address_browse_record, without_company=False):
return self.pool['res.partner']._display_address(
self.cr, self.uid, address_browse_record,
without_company=without_company
)
def repeatIn(self, lst, name,nodes_parent=False):
ret_lst = []