odoo/addons/account_report_company/account_report_company.py

54 lines
2.4 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2013 S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import osv, fields
class res_partner(osv.Model):
_inherit = 'res.partner'
_order = 'display_name'
def _display_name_compute(self, cr, uid, ids, name, args, context=None):
context = dict(context or {})
context.pop('show_address', None)
return dict(self.name_get(cr, uid, ids, context=context))
_display_name_store_triggers = {
'res.partner': (lambda self,cr,uid,ids,context=None: self.search(cr, uid, [('id','child_of',ids)], context=dict(active_test=False)),
['parent_id', 'is_company', 'name'], 10)
}
# indirection to avoid passing a copy of the overridable method when declaring the function field
_display_name = lambda self, *args, **kwargs: self._display_name_compute(*args, **kwargs)
_columns = {
# extra field to allow ORDER BY to match visible names
'display_name': fields.function(_display_name, type='char', string='Name', store=_display_name_store_triggers, select=1),
}
class account_invoice(osv.Model):
_inherit = 'account.invoice'
_columns = {
'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
relation='res.partner', store=True, readonly=True,
help="The commercial entity that will be used on Journal Entries for this invoice")
}