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Import fields using a wide scope. Update fields declaration
This commit is contained in:
Aristobulo Meneses
@@ -23,8 +23,7 @@
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##############################################################################
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from openerp.models import Model, api, _
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from openerp.fields import (Char, Date, Float, One2many, Many2one, Selection,
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Text)
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from openerp import fields
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from openerp.tools import (DEFAULT_SERVER_DATE_FORMAT,
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DEFAULT_SERVER_DATETIME_FORMAT)
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from openerp.exceptions import except_orm, Warning, ValidationError
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@@ -92,8 +91,8 @@ class ClaimLine(Model):
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result = seller.get_warranty_return_partner()
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return result
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name = Char(string='Description', required=True, default=None)
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claim_origine = Selection(
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name = fields.Char(string='Description', required=True, default=None)
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claim_origine = fields.Selection(
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[('none', 'Not specified'),
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('legal', 'Legal retractation'),
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('cancellation', 'Order cancellation'),
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@@ -105,40 +104,40 @@ class ClaimLine(Model):
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],
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string='Claim Subject', required=True,
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help="To describe the line product problem")
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claim_descr = Text(
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claim_descr = fields.Text(
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string='Claim description',
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help="More precise description of the problem")
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product_id = Many2one(
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product_id = fields.Many2one(
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'product.product', string='Product', help="Returned product")
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product_returned_quantity = Float(
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string='Quantity', digits=(12, 2), help="Quantity of product returned")
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unit_sale_price = Float(
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unit_sale_price = fields.Float(
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string='Unit sale price', digits=(12, 2),
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help="Unit sale price of the product. Auto filled if retrun done "
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"by invoice selection. Be careful and check the automatic "
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"value as don't take into account previous refunds, invoice "
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"discount, can be for 0 if product for free,...")
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return_value = Float(
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return_value = fields.Float(
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string='Total return', compute='_line_total_amount',
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help="Quantity returned * Unit sold price",)
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prodlot_id = Many2one(
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prodlot_id = fields.Many2one(
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'stock.production.lot',
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string='Serial/Lot n°', help="The serial/lot of the returned product")
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applicable_guarantee = Selection(
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applicable_guarantee = fields.Selection(
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[('us', 'Company'),
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('supplier', 'Supplier'),
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('brand', 'Brand manufacturer')],
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string='Warranty type')
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guarantee_limit = Date(
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guarantee_limit = fields.Date(
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string='Warranty limit',
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readonly=True,
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help="The warranty limit is computed as: invoice date + warranty "
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"defined on selected product.")
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warning = Char(
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warning = fields.Char(
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string='Warranty',
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readonly=True,
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help="If warranty has expired")
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warranty_type = Selection(
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warranty_type = fields.Selection(
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get_warranty_return_partner,
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string='Warranty type',
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readonly=True,
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@@ -148,15 +147,15 @@ class ClaimLine(Model):
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" manufacturer. Does not necessarily mean that the warranty "
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"to be applied is the one of the return partner (ie: can be "
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"returned to the company and be under the brand warranty")
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warranty_return_partner = Many2one(
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warranty_return_partner = fields.Many2one(
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'res.partner',
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string='Warranty Address',
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help="Where the customer has to send back the product(s)")
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claim_id = Many2one(
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claim_id = fields.Many2one(
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'crm.claim',
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string='Related claim',
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help="To link to the case.claim object")
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state = Selection(
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state = fields.Selection(
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[('draft', 'Draft'),
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('refused', 'Refused'),
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('confirmed', 'Confirmed, waiting for product'),
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@@ -165,33 +164,33 @@ class ClaimLine(Model):
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('treated', 'Treated')],
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string='State',
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default="draft")
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substate_id = Many2one(
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substate_id = fields.Many2one(
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'substate.substate',
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string='Sub state',
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help="Select a sub state to precise the standard state. Example 1:"
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" state = refused; substate could be warranty over, not in "
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"warranty, no problem,... . Example 2: state = to treate; "
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"substate could be to refund, to exchange, to repair,...")
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last_state_change = Date(
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last_state_change = fields.Date(
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string='Last change',
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help="To set the last state / substate change")
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invoice_line_id = Many2one(
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invoice_line_id = fields.Many2one(
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'account.invoice.line',
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string='Invoice Line',
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help='The invoice line related to the returned product')
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refund_line_id = Many2one(
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refund_line_id = fields.Many2one(
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'account.invoice.line',
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string='Refund Line',
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help='The refund line related to the returned product')
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move_in_id = Many2one(
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move_in_id = fields.Many2one(
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'stock.move',
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string='Move Line from picking in',
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help='The move line related to the returned product')
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move_out_id = Many2one(
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move_out_id = fields.Many2one(
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'stock.move',
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string='Move Line from picking out',
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help='The move line related to the returned product')
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location_dest_id = Many2one(
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location_dest_id = fields.Many2one(
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'stock.location',
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string='Return Stock Location',
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help='The return stock location of the returned product')
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@@ -452,13 +451,13 @@ class CrmClaim(Model):
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return super(CrmClaim, self).copy_data(cr, uid, id, std_default,
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context=context)
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number = Char(
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number = fields.Char(
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string='Number', readonly=True,
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required=True,
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select=True,
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default='/',
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help="Company internal claim unique number")
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claim_type = Selection(
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claim_type = fields.Selection(
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[('customer', 'Customer'),
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('supplier', 'Supplier'),
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('other', 'Other')],
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@@ -467,23 +466,25 @@ class CrmClaim(Model):
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default='customer',
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help="Customer: from customer to company.\n "
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"Supplier: from company to supplier.")
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claim_line_ids = One2many('claim.line', 'claim_id', string='Return lines')
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planned_revenue = Float(string='Expected revenue')
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planned_cost = Float(string='Expected cost')
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real_revenue = Float(string='Real revenue')
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real_cost = Float(string='Real cost')
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invoice_ids = One2many('account.invoice', 'claim_id', string='Refunds')
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picking_ids = One2many('stock.picking', 'claim_id', string='RMA')
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invoice_id = Many2one(
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claim_line_ids = fields.One2many('claim.line', 'claim_id',
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string='Return lines')
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planned_revenue = fields.Float(string='Expected revenue')
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planned_cost = fields.Float(string='Expected cost')
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real_revenue = fields.Float(string='Real revenue')
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real_cost = fields.Float(string='Real cost')
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invoice_ids = fields.One2many('account.invoice', 'claim_id',
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string='Refunds')
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picking_ids = fields.One2many('stock.picking', 'claim_id', string='RMA')
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invoice_id = fields.Many2one(
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'account.invoice',
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string='Invoice',
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help='Related original Customer invoice')
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delivery_address_id = Many2one(
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delivery_address_id = fields.Many2one(
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'res.partner',
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string='Partner delivery address',
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help="This address will be used to deliver repaired or replacement"
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"products.")
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warehouse_id = Many2one(
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warehouse_id = fields.Many2one(
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'stock.warehouse',
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string='Warehouse',
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default=_get_default_warehouse,
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