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[REF] *: adapt code to new related default behaviour

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This commit adapts the business code to changes introduced by
the parent commit in order to keep the same behaviour as before.

All readonly=False fields will have to be checked afterwards to confirm
that the business case requires write access to the source field.
This commit is contained in:
Adrian Torres
2018-09-27 12:10:23 +02:00
parent 52a8ed3c0c
commit 3f4f77fd9d
123 changed files with 293 additions and 293 deletions
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addons/account/models/account.py
+3 -3
View File
@@ -465,14 +465,14 @@ class AccountJournal(models.Model):
company_partner_id = fields.Many2one('res.partner', related='company_id.partner_id', string='Account Holder', readonly=True, store=False)
bank_account_id = fields.Many2one('res.partner.bank', string="Bank Account", ondelete='restrict', copy=False, domain="[('partner_id','=', company_partner_id)]")
bank_statements_source = fields.Selection(selection=_get_bank_statements_available_sources, string='Bank Feeds', default='undefined', help="Defines how the bank statements will be registered")
bank_acc_number = fields.Char(related='bank_account_id.acc_number')
bank_id = fields.Many2one('res.bank', related='bank_account_id.bank_id')
bank_acc_number = fields.Char(related='bank_account_id.acc_number', readonly=False)
bank_id = fields.Many2one('res.bank', related='bank_account_id.bank_id', readonly=False)
post_at_bank_rec = fields.Boolean(string="Post At Bank Reconciliation", help="Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation.")
# alias configuration for 'purchase' type journals
alias_id = fields.Many2one('mail.alias', string='Alias')
alias_domain = fields.Char('Alias domain', compute='_compute_alias_domain', default=lambda self: self.env["ir.config_parameter"].sudo().get_param("mail.catchall.domain"))
alias_name = fields.Char('Alias Name for Vendor Bills', related='alias_id.alias_name', help="It creates draft vendor bill by sending an email.")
alias_name = fields.Char('Alias Name for Vendor Bills', related='alias_id.alias_name', help="It creates draft vendor bill by sending an email.", readonly=False)
_sql_constraints = [
('code_company_uniq', 'unique (code, name, company_id)', 'The code and name of the journal must be unique per company !'),
addons/account/models/account_bank_statement.py
+1 -1
View File
@@ -143,7 +143,7 @@ class AccountBankStatement(models.Model):
state = fields.Selection([('open', 'New'), ('confirm', 'Validated')], string='Status', required=True, readonly=True, copy=False, default='open')
currency_id = fields.Many2one('res.currency', compute='_compute_currency', oldname='currency', string="Currency")
journal_id = fields.Many2one('account.journal', string='Journal', required=True, states={'confirm': [('readonly', True)]}, default=_default_journal)
journal_type = fields.Selection(related='journal_id.type', help="Technical field used for usability purposes")
journal_type = fields.Selection(related='journal_id.type', help="Technical field used for usability purposes", readonly=False)
company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', store=True, readonly=True,
default=lambda self: self.env['res.company']._company_default_get('account.bank.statement'))
addons/account/models/account_invoice.py
+2 -2
View File
@@ -1575,7 +1575,7 @@ class AccountInvoiceLine(models.Model):
ondelete='set null', index=True, oldname='uos_id')
product_id = fields.Many2one('product.product', string='Product',
ondelete='restrict', index=True)
product_image = fields.Binary('Product Image', related="product_id.image", store=False)
product_image = fields.Binary('Product Image', related="product_id.image", store=False, readonly=False)
account_id = fields.Many2one('account.account', string='Account', domain=[('deprecated', '=', False)],
default=_default_account,
help="The income or expense account related to the selected product.")
@@ -1602,7 +1602,7 @@ class AccountInvoiceLine(models.Model):
related='invoice_id.company_id', store=True, readonly=True, related_sudo=False)
partner_id = fields.Many2one('res.partner', string='Partner',
related='invoice_id.partner_id', store=True, readonly=True, related_sudo=False)
currency_id = fields.Many2one('res.currency', related='invoice_id.currency_id', store=True, related_sudo=False)
currency_id = fields.Many2one('res.currency', related='invoice_id.currency_id', store=True, related_sudo=False, readonly=False)
company_currency_id = fields.Many2one('res.currency', related='invoice_id.company_currency_id', readonly=True, related_sudo=False)
is_rounding_line = fields.Boolean(string='Rounding Line', help='Is a rounding line in case of cash rounding.')
addons/account/models/account_move.py
+6 -6
View File
@@ -611,8 +611,8 @@ class AccountMoveLine(models.Model):
ondelete="cascade", domain=[('deprecated', '=', False)], default=lambda self: self._context.get('account_id', False))
move_id = fields.Many2one('account.move', string='Journal Entry', ondelete="cascade",
help="The move of this entry line.", index=True, required=True, auto_join=True)
narration = fields.Text(related='move_id.narration', string='Narration')
ref = fields.Char(related='move_id.ref', string='Reference', store=True, copy=False, index=True)
narration = fields.Text(related='move_id.narration', string='Narration', readonly=False)
ref = fields.Char(related='move_id.ref', string='Reference', store=True, copy=False, index=True, readonly=False)
payment_id = fields.Many2one('account.payment', string="Originator Payment", help="Payment that created this entry", copy=False)
statement_line_id = fields.Many2one('account.bank.statement.line', index=True, string='Bank statement line reconciled with this entry', copy=False, readonly=True)
statement_id = fields.Many2one('account.bank.statement', related='statement_line_id.statement_id', string='Statement', store=True,
@@ -623,13 +623,13 @@ class AccountMoveLine(models.Model):
help='Debit journal items that are matched with this journal item.')
matched_credit_ids = fields.One2many('account.partial.reconcile', 'debit_move_id', String='Matched Credits',
help='Credit journal items that are matched with this journal item.')
journal_id = fields.Many2one('account.journal', related='move_id.journal_id', string='Journal',
journal_id = fields.Many2one('account.journal', related='move_id.journal_id', string='Journal', readonly=False,
index=True, store=True, copy=False) # related is required
blocked = fields.Boolean(string='No Follow-up', default=False,
help="You can check this box to mark this journal item as a litigation with the associated partner")
date_maturity = fields.Date(string='Due date', index=True, required=True,
help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.")
date = fields.Date(related='move_id.date', string='Date', index=True, store=True, copy=False) # related is required
date = fields.Date(related='move_id.date', string='Date', index=True, store=True, copy=False, readonly=False) # related is required
analytic_line_ids = fields.One2many('account.analytic.line', 'move_id', string='Analytic lines', oldname="analytic_lines")
tax_ids = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)])
tax_line_id = fields.Many2one('account.tax', string='Originator tax', ondelete='restrict')
@@ -641,7 +641,7 @@ class AccountMoveLine(models.Model):
# TODO: put the invoice link and partner_id on the account_move
invoice_id = fields.Many2one('account.invoice', oldname="invoice")
partner_id = fields.Many2one('res.partner', string='Partner', ondelete='restrict')
user_type_id = fields.Many2one('account.account.type', related='account_id.user_type_id', index=True, store=True, oldname="user_type")
user_type_id = fields.Many2one('account.account.type', related='account_id.user_type_id', index=True, store=True, oldname="user_type", readonly=False)
tax_exigible = fields.Boolean(string='Appears in VAT report', default=True,
help="Technical field used to mark a tax line as exigible in the vat report or not (only exigible journal items are displayed). By default all new journal items are directly exigible, but with the feature cash_basis on taxes, some will become exigible only when the payment is recorded.")
parent_state = fields.Char(compute="_compute_parent_state", help="State of the parent account.move")
@@ -1376,7 +1376,7 @@ class AccountPartialReconcile(models.Model):
currency_id = fields.Many2one('res.currency', string='Currency')
company_currency_id = fields.Many2one('res.currency', string="Company Currency", related='company_id.currency_id', readonly=True,
help='Utility field to express amount currency')
company_id = fields.Many2one('res.company', related='debit_move_id.company_id', store=True, string='Company')
company_id = fields.Many2one('res.company', related='debit_move_id.company_id', store=True, string='Company', readonly=False)
full_reconcile_id = fields.Many2one('account.full.reconcile', string="Full Reconcile", copy=False)
max_date = fields.Date(string='Max Date of Matched Lines', compute='_compute_max_date',
readonly=True, copy=False, store=True,
addons/account/models/company.py
+4 -4
View File
@@ -38,9 +38,9 @@ class ResCompany(models.Model):
('round_globally', 'Round Globally'),
], default='round_per_line', string='Tax Calculation Rounding Method')
currency_exchange_journal_id = fields.Many2one('account.journal', string="Exchange Gain or Loss Journal", domain=[('type', '=', 'general')])
income_currency_exchange_account_id = fields.Many2one('account.account', related='currency_exchange_journal_id.default_credit_account_id',
income_currency_exchange_account_id = fields.Many2one('account.account', related='currency_exchange_journal_id.default_credit_account_id', readonly=False,
string="Gain Exchange Rate Account", domain="[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', id)]")
expense_currency_exchange_account_id = fields.Many2one('account.account', related='currency_exchange_journal_id.default_debit_account_id',
expense_currency_exchange_account_id = fields.Many2one('account.account', related='currency_exchange_journal_id.default_debit_account_id', readonly=False,
string="Loss Exchange Rate Account", domain="[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', id)]")
anglo_saxon_accounting = fields.Boolean(string="Use anglo-saxon accounting")
property_stock_account_input_categ_id = fields.Many2one('account.account', string="Input Account for Stock Valuation", oldname="property_stock_account_input_categ")
@@ -73,8 +73,8 @@ Best Regards,'''))
#Fields of the setup step for opening move
account_opening_move_id = fields.Many2one(string='Opening Journal Entry', comodel_name='account.move', help="The journal entry containing the initial balance of all this company's accounts.")
account_opening_journal_id = fields.Many2one(string='Opening Journal', comodel_name='account.journal', related='account_opening_move_id.journal_id', help="Journal where the opening entry of this company's accounting has been posted.")
account_opening_date = fields.Date(string='Opening Date', related='account_opening_move_id.date', help="Date at which the opening entry of this company's accounting has been posted.")
account_opening_journal_id = fields.Many2one(string='Opening Journal', comodel_name='account.journal', related='account_opening_move_id.journal_id', help="Journal where the opening entry of this company's accounting has been posted.", readonly=False)
account_opening_date = fields.Date(string='Opening Date', related='account_opening_move_id.date', help="Date at which the opening entry of this company's accounting has been posted.", readonly=False)
# Fields marking the completion of a setup step
# YTI FIXME : The selection should be factorize as a static list in base, like ONBOARDING_STEP_STATES
addons/account/models/res_config_settings.py
+12 -12
View File
@@ -8,23 +8,23 @@ class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
has_accounting_entries = fields.Boolean(compute='_compute_has_chart_of_accounts')
currency_id = fields.Many2one('res.currency', related="company_id.currency_id", required=True,
currency_id = fields.Many2one('res.currency', related="company_id.currency_id", required=True, readonly=False,
string='Currency', help="Main currency of the company.")
currency_exchange_journal_id = fields.Many2one(
'account.journal',
related='company_id.currency_exchange_journal_id',
related='company_id.currency_exchange_journal_id', readonly=False,
string="Exchange Gain or Loss Journal",
domain="[('company_id', '=', company_id), ('type', '=', 'general')]",
help='The accounting journal where automatic exchange differences will be registered')
has_chart_of_accounts = fields.Boolean(compute='_compute_has_chart_of_accounts', string='Company has a chart of accounts')
chart_template_id = fields.Many2one('account.chart.template', string='Template',
domain="[('visible','=', True)]")
sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", related='company_id.account_sale_tax_id')
purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", related='company_id.account_purchase_tax_id')
sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", related='company_id.account_sale_tax_id', readonly=False)
purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", related='company_id.account_purchase_tax_id', readonly=False)
tax_calculation_rounding_method = fields.Selection([
('round_per_line', 'Round calculation of taxes per line'),
('round_globally', 'Round globally calculation of taxes '),
], related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method')
], related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method', readonly=False)
module_account_accountant = fields.Boolean(string='Accounting')
group_analytic_accounting = fields.Boolean(string='Analytic Accounting',
implied_group='analytic.group_analytic_accounting')
@@ -76,19 +76,19 @@ class ResConfigSettings(models.TransientModel):
module_l10n_eu_service = fields.Boolean(string="EU Digital Goods VAT")
module_account_taxcloud = fields.Boolean(string="Account TaxCloud")
module_account_invoice_extract = fields.Boolean(string="Automate Bill Processing")
tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility')
tax_cash_basis_journal_id = fields.Many2one('account.journal', related='company_id.tax_cash_basis_journal_id', string="Tax Cash Basis Journal")
tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility', readonly=False)
tax_cash_basis_journal_id = fields.Many2one('account.journal', related='company_id.tax_cash_basis_journal_id', string="Tax Cash Basis Journal", readonly=False)
invoice_reference_type = fields.Selection(string='Communication',
related='company_id.invoice_reference_type', help='Default Reference Type on Invoices.')
related='company_id.invoice_reference_type', help='Default Reference Type on Invoices.', readonly=False)
account_bank_reconciliation_start = fields.Date(string="Bank Reconciliation Threshold",
related='company_id.account_bank_reconciliation_start',
related='company_id.account_bank_reconciliation_start', readonly=False,
help="""The bank reconciliation widget won't ask to reconcile payments older than this date.
This is useful if you install accounting after having used invoicing for some time and
don't want to reconcile all the past payments with bank statements.""")
qr_code = fields.Boolean(string='Display SEPA QR code', related='company_id.qr_code')
invoice_is_print = fields.Boolean(string='Print', related='company_id.invoice_is_print')
invoice_is_email = fields.Boolean(string='Send Email', related='company_id.invoice_is_email')
qr_code = fields.Boolean(string='Display SEPA QR code', related='company_id.qr_code', readonly=False)
invoice_is_print = fields.Boolean(string='Print', related='company_id.invoice_is_print', readonly=False)
invoice_is_email = fields.Boolean(string='Send Email', related='company_id.invoice_is_email', readonly=False)
@api.multi
def set_values(self):
addons/account/wizard/setup_wizards.py
+2 -2
View File
@@ -10,11 +10,11 @@ class FinancialYearOpeningWizard(models.TransientModel):
company_id = fields.Many2one(comodel_name='res.company', required=True)
opening_move_posted = fields.Boolean(string='Opening Move Posted', compute='_compute_opening_move_posted')
opening_date = fields.Date(string='Opening Date', required=True, related='company_id.account_opening_date', help="Date from which the accounting is managed in Odoo. It is the date of the opening entry.")
opening_date = fields.Date(string='Opening Date', required=True, related='company_id.account_opening_date', help="Date from which the accounting is managed in Odoo. It is the date of the opening entry.", readonly=False)
fiscalyear_last_day = fields.Integer(related="company_id.fiscalyear_last_day", required=True,
help="The last day of the month will be taken if the chosen day doesn't exist.")
fiscalyear_last_month = fields.Selection(selection=[(1, 'January'), (2, 'February'), (3, 'March'), (4, 'April'), (5, 'May'), (6, 'June'), (7, 'July'), (8, 'August'), (9, 'September'), (10, 'October'), (11, 'November'), (12, 'December')],
related="company_id.fiscalyear_last_month",
related="company_id.fiscalyear_last_month", readonly=False,
required=True,
help="The last day of the month will be taken if the chosen day doesn't exist.")
addons/account_asset/models/account_asset.py
+2 -2
View File
@@ -109,7 +109,7 @@ class AccountAssetAsset(models.Model):
salvage_value = fields.Float(string='Salvage Value', digits=0, readonly=True, states={'draft': [('readonly', False)]},
help="It is the amount you plan to have that you cannot depreciate.")
invoice_id = fields.Many2one('account.invoice', string='Invoice', states={'draft': [('readonly', False)]}, copy=False)
type = fields.Selection(related="category_id.type", string='Type', required=True)
type = fields.Selection(related="category_id.type", string='Type', required=True, readonly=False)
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tag')
date_first_depreciation = fields.Selection([
@@ -477,7 +477,7 @@ class AccountAssetDepreciationLine(models.Model):
name = fields.Char(string='Depreciation Name', required=True, index=True)
sequence = fields.Integer(required=True)
asset_id = fields.Many2one('account.asset.asset', string='Asset', required=True, ondelete='cascade')
parent_state = fields.Selection(related='asset_id.state', string='State of Asset')
parent_state = fields.Selection(related='asset_id.state', string='State of Asset', readonly=False)
amount = fields.Float(string='Current Depreciation', digits=0, required=True)
remaining_value = fields.Float(string='Next Period Depreciation', digits=0, required=True)
depreciated_value = fields.Float(string='Cumulative Depreciation', required=True)
addons/account_check_printing/models/res_config_settings.py
+5 -5
View File
@@ -11,13 +11,13 @@ class ResConfigSettings(models.TransientModel):
account_check_printing_layout = fields.Selection(related='company_id.account_check_printing_layout', string="Check Layout",
help="Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'.")
account_check_printing_date_label = fields.Boolean(related='company_id.account_check_printing_date_label', string="Print Date Label",
account_check_printing_date_label = fields.Boolean(related='company_id.account_check_printing_date_label', string="Print Date Label", readonly=False,
help="This option allows you to print the date label on the check as per CPA. Disable this if your pre-printed check includes the date label.")
account_check_printing_multi_stub = fields.Boolean(related='company_id.account_check_printing_multi_stub', string='Multi-Pages Check Stub',
account_check_printing_multi_stub = fields.Boolean(related='company_id.account_check_printing_multi_stub', string='Multi-Pages Check Stub', readonly=False,
help="This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.")
account_check_printing_margin_top = fields.Float(related='company_id.account_check_printing_margin_top', string='Check Top Margin',
account_check_printing_margin_top = fields.Float(related='company_id.account_check_printing_margin_top', string='Check Top Margin', readonly=False,
help="Adjust the margins of generated checks to make it fit your printer's settings.")
account_check_printing_margin_left = fields.Float(related='company_id.account_check_printing_margin_left', string='Check Left Margin',
account_check_printing_margin_left = fields.Float(related='company_id.account_check_printing_margin_left', string='Check Left Margin', readonly=False,
help="Adjust the margins of generated checks to make it fit your printer's settings.")
account_check_printing_margin_right = fields.Float(related='company_id.account_check_printing_margin_right', string='Check Right Margin',
account_check_printing_margin_right = fields.Float(related='company_id.account_check_printing_margin_right', string='Check Right Margin', readonly=False,
help="Adjust the margins of generated checks to make it fit your printer's settings.")
addons/account_voucher/models/account_voucher.py
+1 -1
View File
@@ -416,7 +416,7 @@ class AccountVoucherLine(models.Model):
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
company_id = fields.Many2one('res.company', related='voucher_id.company_id', string='Company', store=True, readonly=True)
tax_ids = fields.Many2many('account.tax', string='Tax', help="Only for tax excluded from price")
currency_id = fields.Many2one('res.currency', related='voucher_id.currency_id')
currency_id = fields.Many2one('res.currency', related='voucher_id.currency_id', readonly=False)
@api.one
@api.depends('price_unit', 'tax_ids', 'quantity', 'product_id', 'voucher_id.currency_id')
addons/analytic/models/analytic_account.py
+1 -1
View File
@@ -14,7 +14,7 @@ class AccountAnalyticDistribution(models.Model):
account_id = fields.Many2one('account.analytic.account', string='Analytic Account', required=True)
percentage = fields.Float(string='Percentage', required=True, default=100.0)
name = fields.Char(string='Name', related='account_id.name')
name = fields.Char(string='Name', related='account_id.name', readonly=False)
tag_id = fields.Many2one('account.analytic.tag', string="Parent tag", required=True)
_sql_constraints = [
addons/auth_ldap/models/res_config_settings.py
+1 -1
View File
@@ -7,4 +7,4 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
ldaps = fields.One2many(related='company_id.ldaps', string="LDAP Parameters")
ldaps = fields.One2many(related='company_id.ldaps', string="LDAP Parameters", readonly=False)
addons/base_gengo/models/res_config_settings.py
+4 -4
View File
@@ -7,11 +7,11 @@ from odoo import api, models, fields
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
gengo_private_key = fields.Text(string="Gengo Private Key", related="company_id.gengo_private_key")
gengo_public_key = fields.Text(string="Gengo Public Key", related="company_id.gengo_public_key")
gengo_private_key = fields.Text(string="Gengo Private Key", related="company_id.gengo_private_key", readonly=False)
gengo_public_key = fields.Text(string="Gengo Public Key", related="company_id.gengo_public_key", readonly=False)
gengo_comment = fields.Text(string="Comments", related="company_id.gengo_comment",
help="This comment will be automatically be enclosed in each an every request sent to Gengo")
gengo_auto_approve = fields.Boolean(string="Auto Approve Translation ?", related="company_id.gengo_auto_approve",
gengo_auto_approve = fields.Boolean(string="Auto Approve Translation ?", related="company_id.gengo_auto_approve", readonly=False,
help="Jobs are Automatically Approved by Gengo.")
gengo_sandbox = fields.Boolean(string="Sandbox Mode", related="company_id.gengo_sandbox",
gengo_sandbox = fields.Boolean(string="Sandbox Mode", related="company_id.gengo_sandbox", readonly=False,
help="Check this box if you're using the sandbox mode of Gengo, mainly used for testing purpose.")
addons/base_setup/models/res_config_settings.py
+3 -3
View File
@@ -36,12 +36,12 @@ class ResConfigSettings(models.TransientModel):
help="Share your partners to all companies defined in your instance.\n"
" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies.")
report_footer = fields.Text(related="company_id.report_footer", string='Custom Report Footer', help="Footer text displayed at the bottom of all reports.")
report_footer = fields.Text(related="company_id.report_footer", string='Custom Report Footer', help="Footer text displayed at the bottom of all reports.", readonly=False)
group_multi_currency = fields.Boolean(string='Multi-Currencies',
implied_group='base.group_multi_currency',
help="Allows to work in a multi currency environment")
paperformat_id = fields.Many2one(related="company_id.paperformat_id", string='Paper format')
external_report_layout_id = fields.Many2one(related="company_id.external_report_layout_id")
paperformat_id = fields.Many2one(related="company_id.paperformat_id", string='Paper format', readonly=False)
external_report_layout_id = fields.Many2one(related="company_id.external_report_layout_id", readonly=False)
show_effect = fields.Boolean(string="Show Effect", config_parameter='base_setup.show_effect')
@api.model
addons/base_vat/models/res_config_settings.py
+1 -1
View File
@@ -6,5 +6,5 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
vat_check_vies = fields.Boolean(related='company_id.vat_check_vies',
vat_check_vies = fields.Boolean(related='company_id.vat_check_vies', readonly=False,
string='Verify VAT Numbers')
addons/crm_phone_validation/models/res_config_settings.py
+1 -1
View File
@@ -7,4 +7,4 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
crm_phone_valid_method = fields.Selection(related="company_id.phone_international_format", required=True)
crm_phone_valid_method = fields.Selection(related="company_id.phone_international_format", required=True, readonly=False)
addons/delivery/models/delivery_carrier.py
+1 -1
View File
@@ -42,7 +42,7 @@ class DeliveryCarrier(models.Model):
integration_level = fields.Selection([('rate', 'Get Rate'), ('rate_and_ship', 'Get Rate and Create Shipment')], string="Integration Level", default='rate_and_ship', help="Action while validating Delivery Orders")
prod_environment = fields.Boolean("Environment", help="Set to True if your credentials are certified for production.")
debug_logging = fields.Boolean('Debug logging', help="Log requests in order to ease debugging")
company_id = fields.Many2one('res.company', string='Company', related='product_id.company_id', store=True)
company_id = fields.Many2one('res.company', string='Company', related='product_id.company_id', store=True, readonly=False)
product_id = fields.Many2one('product.product', string='Delivery Product', required=True, ondelete='restrict')
country_ids = fields.Many2many('res.country', 'delivery_carrier_country_rel', 'carrier_id', 'country_id', 'Countries')
addons/digest/models/digest.py
+1 -1
View File
@@ -32,7 +32,7 @@ class Digest(models.Model):
domain="[('model','=','digest.digest')]",
default=lambda self: self.env.ref('digest.digest_mail_template'),
required=True)
currency_id = fields.Many2one(related="company_id.currency_id", string='Currency')
currency_id = fields.Many2one(related="company_id.currency_id", string='Currency', readonly=False)
company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.user.company_id.id)
available_fields = fields.Char(compute='_compute_available_fields')
is_subscribed = fields.Boolean('Is user subscribed', compute='_compute_is_subscribed')
addons/event/models/event.py
+1 -1
View File
@@ -159,7 +159,7 @@ class EventEvent(models.Model):
default=lambda self: self.env.user.company_id.partner_id,
readonly=False, states={'done': [('readonly', True)]},
track_visibility="onchange")
country_id = fields.Many2one('res.country', 'Country', related='address_id.country_id', store=True)
country_id = fields.Many2one('res.country', 'Country', related='address_id.country_id', store=True, readonly=False)
twitter_hashtag = fields.Char('Twitter Hashtag')
description = fields.Html(
string='Description', oldname='note', translate=html_translate, sanitize_attributes=False,
addons/fleet/models/fleet_vehicle.py
+5 -5
View File
@@ -26,7 +26,7 @@ class FleetVehicle(models.Model):
driver_id = fields.Many2one('res.partner', 'Driver', track_visibility="onchange", help='Driver of the vehicle', copy=False)
model_id = fields.Many2one('fleet.vehicle.model', 'Model',
track_visibility="onchange", required=True, help='Model of the vehicle')
brand_id = fields.Many2one('fleet.vehicle.model.brand', 'Brand', related="model_id.brand_id", store=True)
brand_id = fields.Many2one('fleet.vehicle.model.brand', 'Brand', related="model_id.brand_id", store=True, readonly=False)
log_drivers = fields.One2many('fleet.vehicle.assignation.log', 'vehicle_id', string='Assignation Logs')
log_fuel = fields.One2many('fleet.vehicle.log.fuel', 'vehicle_id', 'Fuel Logs')
log_services = fields.One2many('fleet.vehicle.log.services', 'vehicle_id', 'Services Logs')
@@ -66,9 +66,9 @@ class FleetVehicle(models.Model):
horsepower_tax = fields.Float('Horsepower Taxation')
power = fields.Integer('Power', help='Power in kW of the vehicle')
co2 = fields.Float('CO2 Emissions', help='CO2 emissions of the vehicle')
image = fields.Binary(related='model_id.image', string="Logo")
image_medium = fields.Binary(related='model_id.image_medium', string="Logo (medium)")
image_small = fields.Binary(related='model_id.image_small', string="Logo (small)")
image = fields.Binary(related='model_id.image', string="Logo", readonly=False)
image_medium = fields.Binary(related='model_id.image_medium', string="Logo (medium)", readonly=False)
image_small = fields.Binary(related='model_id.image_small', string="Logo (small)", readonly=False)
contract_renewal_due_soon = fields.Boolean(compute='_compute_contract_reminder', search='_search_contract_renewal_due_soon',
string='Has Contracts to renew', multi='contract_info')
contract_renewal_overdue = fields.Boolean(compute='_compute_contract_reminder', search='_search_get_overdue_contract_reminder',
@@ -292,7 +292,7 @@ class FleetVehicleOdometer(models.Model):
value = fields.Float('Odometer Value', group_operator="max")
vehicle_id = fields.Many2one('fleet.vehicle', 'Vehicle', required=True)
unit = fields.Selection(related='vehicle_id.odometer_unit', string="Unit", readonly=True)
driver_id = fields.Many2one(related="vehicle_id.driver_id", string="Driver")
driver_id = fields.Many2one(related="vehicle_id.driver_id", string="Driver", readonly=False)
@api.depends('vehicle_id', 'date')
def _compute_vehicle_log_name(self):
addons/fleet/models/fleet_vehicle_cost.py
+4 -4
View File
@@ -12,7 +12,7 @@ class FleetVehicleCost(models.Model):
_description = 'Cost related to a vehicle'
_order = 'date desc, vehicle_id asc'
name = fields.Char(related='vehicle_id.name', string='Name', store=True)
name = fields.Char(related='vehicle_id.name', string='Name', store=True, readonly=False)
vehicle_id = fields.Many2one('fleet.vehicle', 'Vehicle', required=True, help='Vehicle concerned by this log')
cost_subtype_id = fields.Many2one('fleet.service.type', 'Type', help='Cost type purchased with this cost')
amount = fields.Float('Total Price')
@@ -134,7 +134,7 @@ class FleetVehicleLogContract(models.Model):
# we need to keep this field as a related with store=True because the graph view doesn't support
# (1) to address fields from inherited table
# (2) fields that aren't stored in database
cost_amount = fields.Float(related='cost_id.amount', string='Amount', store=True)
cost_amount = fields.Float(related='cost_id.amount', string='Amount', store=True, readonly=False)
odometer = fields.Float(string='Odometer at creation',
help='Odometer measure of the vehicle at the moment of the contract creation')
@@ -317,7 +317,7 @@ class FleetVehicleLogFuel(models.Model):
# we need to keep this field as a related with store=True because the graph view doesn't support
# (1) to address fields from inherited table
# (2) fields that aren't stored in database
cost_amount = fields.Float(related='cost_id.amount', string='Amount', store=True)
cost_amount = fields.Float(related='cost_id.amount', string='Amount', store=True, readonly=False)
@api.onchange('vehicle_id')
def _onchange_vehicle(self):
@@ -366,7 +366,7 @@ class FleetVehicleLogServices(models.Model):
vendor_id = fields.Many2one('res.partner', 'Vendor', domain="[('supplier','=',True)]")
# we need to keep this field as a related with store=True because the graph view doesn't support
# (1) to address fields from inherited table and (2) fields that aren't stored in database
cost_amount = fields.Float(related='cost_id.amount', string='Amount', store=True)
cost_amount = fields.Float(related='cost_id.amount', string='Amount', store=True, readonly=False)
notes = fields.Text()
cost_id = fields.Many2one('fleet.vehicle.cost', 'Cost', required=True, ondelete='cascade')
addons/fleet/models/fleet_vehicle_model.py
+3 -3
View File
@@ -12,9 +12,9 @@ class FleetVehicleModel(models.Model):
name = fields.Char('Model name', required=True)
brand_id = fields.Many2one('fleet.vehicle.model.brand', 'Make', required=True, help='Make of the vehicle')
vendors = fields.Many2many('res.partner', 'fleet_vehicle_model_vendors', 'model_id', 'partner_id', string='Vendors')
image = fields.Binary(related='brand_id.image', string="Logo")
image_medium = fields.Binary(related='brand_id.image_medium', string="Logo (medium)")
image_small = fields.Binary(related='brand_id.image_small', string="Logo (small)")
image = fields.Binary(related='brand_id.image', string="Logo", readonly=False)
image_medium = fields.Binary(related='brand_id.image_medium', string="Logo (medium)", readonly=False)
image_small = fields.Binary(related='brand_id.image_small', string="Logo (small)", readonly=False)
@api.multi
@api.depends('name', 'brand_id')
addons/gamification/models/badge.py
+1 -1
View File
@@ -21,7 +21,7 @@ class BadgeUser(models.Model):
badge_id = fields.Many2one('gamification.badge', string='Badge', required=True, ondelete="cascade", index=True)
challenge_id = fields.Many2one('gamification.challenge', string='Challenge originating', help="If this badge was rewarded through a challenge")
comment = fields.Text('Comment')
badge_name = fields.Char(related='badge_id.name', string="Badge Name")
badge_name = fields.Char(related='badge_id.name', string="Badge Name", readonly=False)
def _send_badge(self):
"""Send a notification to a user for receiving a badge
addons/gamification/models/challenge.py
+1 -1
View File
@@ -781,7 +781,7 @@ class ChallengeLine(models.Model):
sequence = fields.Integer('Sequence', help='Sequence number for ordering', default=1)
target_goal = fields.Float('Target Value to Reach', required=True)
name = fields.Char("Name", related='definition_id.name')
name = fields.Char("Name", related='definition_id.name', readonly=False)
condition = fields.Selection("Condition", related='definition_id.condition', readonly=True)
definition_suffix = fields.Char("Unit", related='definition_id.suffix', readonly=True)
definition_monetary = fields.Boolean("Monetary", related='definition_id.monetary', readonly=True)
addons/gamification/models/goal.py
+1 -1
View File
@@ -172,7 +172,7 @@ class Goal(models.Model):
to_update = fields.Boolean('To update')
closed = fields.Boolean('Closed goal', help="These goals will not be recomputed.")
computation_mode = fields.Selection(related='definition_id.computation_mode')
computation_mode = fields.Selection(related='definition_id.computation_mode', readonly=False)
remind_update_delay = fields.Integer(
"Remind delay", help="The number of days after which the user "
"assigned to a manual goal will be reminded. "
addons/google_spreadsheet/models/res_config_settings.py
+1 -1
View File
@@ -7,4 +7,4 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = "res.config.settings"
google_drive_uri_copy = fields.Char(related='google_drive_uri', string='URI Copy', help="The URL to generate the authorization code from Google")
google_drive_uri_copy = fields.Char(related='google_drive_uri', string='URI Copy', help="The URL to generate the authorization code from Google", readonly=False)
addons/hr/models/hr.py
+3 -3
View File
@@ -107,9 +107,9 @@ class Employee(models.Model):
# resource and user
# required on the resource, make sure required="True" set in the view
name = fields.Char(related='resource_id.name', store=True, oldname='name_related')
user_id = fields.Many2one('res.users', 'User', related='resource_id.user_id', store=True)
active = fields.Boolean('Active', related='resource_id.active', default=True, store=True)
name = fields.Char(related='resource_id.name', store=True, oldname='name_related', readonly=False)
user_id = fields.Many2one('res.users', 'User', related='resource_id.user_id', store=True, readonly=False)
active = fields.Boolean('Active', related='resource_id.active', default=True, store=True, readonly=False)
# private partner
address_home_id = fields.Many2one(
'res.partner', 'Private Address', help='Enter here the private address of the employee, not the one linked to your company.',
addons/hr/models/res_config_settings.py
+1 -1
View File
@@ -8,5 +8,5 @@ class ResConfigSettings(models.TransientModel):
resource_calendar_id = fields.Many2one(
'resource.calendar', 'Company Working Hours',
related='company_id.resource_calendar_id')
related='company_id.resource_calendar_id', readonly=False)
module_hr_org_chart = fields.Boolean(string="Show Organizational Chart")
addons/hr_contract/models/hr_contract.py
+3 -3
View File
@@ -77,9 +77,9 @@ class Contract(models.Model):
track_visibility='onchange', help='Status of the contract', default='draft')
company_id = fields.Many2one('res.company', default=lambda self: self.env.user.company_id)
currency_id = fields.Many2one(string="Currency", related='company_id.currency_id', readonly=True)
permit_no = fields.Char('Work Permit No', related="employee_id.permit_no")
visa_no = fields.Char('Visa No', related="employee_id.visa_no")
visa_expire = fields.Date('Visa Expire Date', related="employee_id.visa_expire")
permit_no = fields.Char('Work Permit No', related="employee_id.permit_no", readonly=False)
visa_no = fields.Char('Visa No', related="employee_id.visa_no", readonly=False)
visa_expire = fields.Date('Visa Expire Date', related="employee_id.visa_expire", readonly=False)
reported_to_secretariat = fields.Boolean('Social Secretariat',
help='Green this button when the contract information has been transfered to the social secretariat.')
addons/hr_expense/models/hr_expense.py
+1 -1
View File
@@ -57,7 +57,7 @@ class HrExpense(models.Model):
total_amount_company = fields.Monetary("Total (Company Currency)", compute='_compute_total_amount_company', store=True, currency_field='company_currency_id', digits=dp.get_precision('Account'))
company_id = fields.Many2one('res.company', string='Company', readonly=True, states={'draft': [('readonly', False)], 'refused': [('readonly', False)]}, default=lambda self: self.env.user.company_id)
currency_id = fields.Many2one('res.currency', string='Currency', readonly=True, states={'draft': [('readonly', False)], 'refused': [('readonly', False)]}, default=lambda self: self.env.user.company_id.currency_id)
company_currency_id = fields.Many2one('res.currency', string="Report Company Currency", related='sheet_id.currency_id', store=True)
company_currency_id = fields.Many2one('res.currency', string="Report Company Currency", related='sheet_id.currency_id', store=True, readonly=False)
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', states={'post': [('readonly', True)], 'done': [('readonly', True)]}, oldname='analytic_account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags', states={'post': [('readonly', True)], 'done': [('readonly', True)]})
account_id = fields.Many2one('account.account', string='Account', states={'post': [('readonly', True)], 'done': [('readonly', True)]}, default=_default_account_id, help="An expense account is expected")
addons/hr_expense_check/models/payment.py
+1 -1
View File
@@ -7,7 +7,7 @@ class HrExpenseRegisterPaymentWizard(models.TransientModel):
_inherit = "hr.expense.sheet.register.payment.wizard"
check_amount_in_words = fields.Char(string="Amount in Words")
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing')
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing', readonly=False)
# Note: a check_number == 0 means that it will be attributed when the check is printed
check_number = fields.Integer(string="Check Number", readonly=True, copy=False, default=0,
help="Number of the check corresponding to this payment. If your pre-printed check are not already numbered, "
addons/hr_holidays/models/hr_leave.py
+1 -1
View File
@@ -115,7 +115,7 @@ class HolidaysRequest(models.Model):
states={'draft': [('readonly', False)], 'confirm': [('readonly', False)]},
domain=[('valid', '=', True)])
leave_type_request_unit = fields.Selection(related='holiday_status_id.request_unit', readonly=True)
validation_type = fields.Selection('Validation Type', related='holiday_status_id.validation_type')
validation_type = fields.Selection('Validation Type', related='holiday_status_id.validation_type', readonly=False)
# HR data
employee_id = fields.Many2one(
'hr.employee', string='Employee', index=True, readonly=True,
addons/hr_recruitment/models/hr_recruitment.py
+4 -4
View File
@@ -157,16 +157,16 @@ class Applicant(models.Model):
emp_id = fields.Many2one('hr.employee', string="Employee", track_visibility="onchange", help="Employee linked to the applicant.")
user_email = fields.Char(related='user_id.email', type="char", string="User Email", readonly=True)
attachment_number = fields.Integer(compute='_get_attachment_number', string="Number of Attachments")
employee_name = fields.Char(related='emp_id.name', string="Employee Name")
employee_name = fields.Char(related='emp_id.name', string="Employee Name", readonly=False)
attachment_ids = fields.One2many('ir.attachment', 'res_id', domain=[('res_model', '=', 'hr.applicant')], string='Attachments')
kanban_state = fields.Selection([
('normal', 'Grey'),
('done', 'Green'),
('blocked', 'Red')], string='Kanban State',
copy=False, default='normal', required=True)
legend_blocked = fields.Char(related='stage_id.legend_blocked', string='Kanban Blocked')
legend_done = fields.Char(related='stage_id.legend_done', string='Kanban Valid')
legend_normal = fields.Char(related='stage_id.legend_normal', string='Kanban Ongoing')
legend_blocked = fields.Char(related='stage_id.legend_blocked', string='Kanban Blocked', readonly=False)
legend_done = fields.Char(related='stage_id.legend_done', string='Kanban Valid', readonly=False)
legend_normal = fields.Char(related='stage_id.legend_normal', string='Kanban Ongoing', readonly=False)
@api.depends('date_open', 'date_closed')
addons/hr_recruitment_survey/models/hr_applicant.py
+1 -1
View File
@@ -6,7 +6,7 @@ from odoo import api, fields, models
class Applicant(models.Model):
_inherit = "hr.applicant"
survey_id = fields.Many2one('survey.survey', related='job_id.survey_id', string="Survey")
survey_id = fields.Many2one('survey.survey', related='job_id.survey_id', string="Survey", readonly=False)
response_id = fields.Many2one('survey.user_input', "Response", ondelete="set null", oldname="response")
@api.multi
addons/hr_timesheet/models/analytic_account.py
+1 -1
View File
@@ -9,7 +9,7 @@ class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
_description = 'Analytic Account'
company_uom_id = fields.Many2one('uom.uom', related='company_id.project_time_mode_id', string="Company UOM")
company_uom_id = fields.Many2one('uom.uom', related='company_id.project_time_mode_id', string="Company UOM", readonly=False)
project_ids = fields.One2many('project.project', 'analytic_account_id', string='Projects')
project_count = fields.Integer("Project Count", compute='_compute_project_count')
addons/hr_timesheet/models/project.py
+1 -1
View File
@@ -96,7 +96,7 @@ class Task(models.Model):
_inherit = "project.task"
analytic_account_active = fields.Boolean("Analytic Account", related='project_id.analytic_account_id.active', readonly=True)
allow_timesheets = fields.Boolean("Allow timesheets", related='project_id.allow_timesheets', help="Timesheets can be logged on this task.")
allow_timesheets = fields.Boolean("Allow timesheets", related='project_id.allow_timesheets', help="Timesheets can be logged on this task.", readonly=False)
remaining_hours = fields.Float("Remaining Hours", compute='_compute_remaining_hours', store=True, readonly=True, help="Total remaining time, can be re-estimated periodically by the assignee of the task.")
effective_hours = fields.Float("Hours Spent", compute='_compute_effective_hours', compute_sudo=True, store=True, help="Computed using the sum of the task work done.")
total_hours_spent = fields.Float("Total Hours", compute='_compute_total_hours_spent', store=True, help="Computed as: Time Spent + Sub-tasks Hours.")
addons/hr_timesheet/models/res_config_settings.py
+2 -2
View File
@@ -10,11 +10,11 @@ class ResConfigSettings(models.TransientModel):
module_project_timesheet_synchro = fields.Boolean("Awesome Timesheet")
module_project_timesheet_holidays = fields.Boolean("Leaves")
project_time_mode_id = fields.Many2one(
'uom.uom', related='company_id.project_time_mode_id', string='Project Time Unit',
'uom.uom', related='company_id.project_time_mode_id', string='Project Time Unit', readonly=False,
help="This will set the unit of measure used in projects and tasks.\n"
"If you use the timesheet linked to projects, don't "
"forget to setup the right unit of measure in your employees.")
timesheet_encode_uom_id = fields.Many2one('uom.uom', string="Encoding Unit",
related='company_id.timesheet_encode_uom_id',
related='company_id.timesheet_encode_uom_id', readonly=False,
help="""This will set the unit of measure used to encode timesheet. This will simply provide tools
and widgets to help the encoding. All reporting will still be expressed in hours (default value).""")
addons/l10n_be_hr_payroll_fleet/models/hr_contract.py
+5 -5
View File
@@ -18,11 +18,11 @@ class HrContract(models.Model):
# YTI: Check if could be removed
new_car_model_id = fields.Many2one('fleet.vehicle.model', string="Model", domain=lambda self: self._get_possible_model_domain())
max_unused_cars = fields.Integer(compute='_compute_max_unused_cars')
acquisition_date = fields.Date(related='car_id.acquisition_date')
car_value = fields.Float(related="car_id.car_value")
fuel_type = fields.Selection(related="car_id.fuel_type")
co2 = fields.Float(related="car_id.co2")
driver_id = fields.Many2one('res.partner', related="car_id.driver_id")
acquisition_date = fields.Date(related='car_id.acquisition_date', readonly=False)
car_value = fields.Float(related="car_id.car_value", readonly=False)
fuel_type = fields.Selection(related="car_id.fuel_type", readonly=False)
co2 = fields.Float(related="car_id.co2", readonly=False)
driver_id = fields.Many2one('res.partner', related="car_id.driver_id", readonly=False)
car_open_contracts_count = fields.Integer(compute='_compute_car_open_contracts_count')
recurring_cost_amount_depreciated = fields.Float(
compute='_compute_recurring_cost_amount_depreciated',
addons/l10n_be_invoice_bba/models/res_config_settings.py
+1 -1
View File
@@ -6,6 +6,6 @@ from odoo import api, fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
l10n_be_structured_comm = fields.Selection(related='company_id.l10n_be_structured_comm',
l10n_be_structured_comm = fields.Selection(related='company_id.l10n_be_structured_comm', readonly=False,
string='Communication Algorithm', default='random',
help='Choose an algorithm to generate the structured communication.')
addons/l10n_ch/models/account_invoice.py
+1 -1
View File
@@ -26,7 +26,7 @@ class AccountInvoice(models.Model):
l10n_ch_isr_valid = fields.Boolean(compute='_compute_l10n_ch_isr_valid', help='Boolean value. True iff all the data required to generate the ISR are present')
l10n_ch_isr_sent = fields.Boolean(defaut=False, help="Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail.")
l10n_ch_currency_name = fields.Char(related='currency_id.name', string="Currency Name", help="The name of this invoice's currency") #This field is used in the "invisible" condition field of the 'Print ISR' button.
l10n_ch_currency_name = fields.Char(related='currency_id.name', readonly=False, string="Currency Name", help="The name of this invoice's currency") #This field is used in the "invisible" condition field of the 'Print ISR' button.
@api.depends('partner_bank_id.bank_id.l10n_ch_postal_eur', 'partner_bank_id.bank_id.l10n_ch_postal_chf')
def _compute_l10n_ch_isr_postal(self):
addons/l10n_ch/models/account_journal.py
+1 -1
View File
@@ -13,7 +13,7 @@ class AccountJournal(models.Model):
_inherit = 'account.journal'
# creation of bank journals by giving the account number, allow craetion of the
l10n_ch_postal = fields.Char(related='bank_account_id.l10n_ch_postal')
l10n_ch_postal = fields.Char(related='bank_account_id.l10n_ch_postal', readonly=False)
@api.model
def create(self, vals):
addons/l10n_ch/models/res_config_settings.py
+5 -5
View File
@@ -8,13 +8,13 @@ class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
l10n_ch_isr_preprinted_account = fields.Boolean(string='Preprinted account',
related="company_id.l10n_ch_isr_preprinted_account")
related="company_id.l10n_ch_isr_preprinted_account", readonly=False)
l10n_ch_isr_preprinted_bank = fields.Boolean(string='Preprinted bank',
related="company_id.l10n_ch_isr_preprinted_bank")
related="company_id.l10n_ch_isr_preprinted_bank", readonly=False)
l10n_ch_isr_print_bank_location = fields.Boolean(string="Print bank on ISR",
related="company_id.l10n_ch_isr_print_bank_location",
related="company_id.l10n_ch_isr_print_bank_location", readonly=False,
required=True)
l10n_ch_isr_scan_line_left = fields.Float(string='Horizontal offset',
related="company_id.l10n_ch_isr_scan_line_left")
related="company_id.l10n_ch_isr_scan_line_left", readonly=False)
l10n_ch_isr_scan_line_top = fields.Float(string='Vertical offset',
related="company_id.l10n_ch_isr_scan_line_top")
related="company_id.l10n_ch_isr_scan_line_top", readonly=False)
addons/l10n_fr/models/l10n_fr.py
+1 -1
View File
@@ -7,7 +7,7 @@ from odoo import fields, models
class ResCompany(models.Model):
_inherit = 'res.company'
siret = fields.Char(related='partner_id.siret', string='SIRET', size=14)
siret = fields.Char(related='partner_id.siret', string='SIRET', size=14, readonly=False)
ape = fields.Char(string='APE')
class ResPartner(models.Model):
addons/l10n_fr_hr_payroll/models/res_config_settings.py
+5 -5
View File
@@ -7,8 +7,8 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
plafond_secu = fields.Float(related='company_id.plafond_secu', string="Plafond de la Securite Sociale")
nombre_employes = fields.Integer(related='company_id.nombre_employes', string="Nombre d'employes")
cotisation_prevoyance = fields.Float(related='company_id.cotisation_prevoyance', string='Cotisation Patronale Prevoyance')
org_ss = fields.Char(related='company_id.org_ss', string="Organisme de securite sociale")
conv_coll = fields.Char(related='company_id.conv_coll', string="Convention collective")
plafond_secu = fields.Float(related='company_id.plafond_secu', string="Plafond de la Securite Sociale", readonly=False)
nombre_employes = fields.Integer(related='company_id.nombre_employes', string="Nombre d'employes", readonly=False)
cotisation_prevoyance = fields.Float(related='company_id.cotisation_prevoyance', string='Cotisation Patronale Prevoyance', readonly=False)
org_ss = fields.Char(related='company_id.org_ss', string="Organisme de securite sociale", readonly=False)
conv_coll = fields.Char(related='company_id.conv_coll', string="Convention collective", readonly=False)
addons/l10n_in_hr_payroll/models/l10n_in_hr_payroll.py
+2 -2
View File
@@ -168,8 +168,8 @@ class HrPayrollAdviceLine(models.Model):
employee_id = fields.Many2one('hr.employee', string='Employee', required=True)
bysal = fields.Float(string='By Salary', digits=dp.get_precision('Payroll'))
debit_credit = fields.Char(string='C/D', default='C')
company_id = fields.Many2one('res.company', related='advice_id.company_id', string='Company', store=True)
ifsc = fields.Boolean(related='advice_id.neft', string='IFSC')
company_id = fields.Many2one('res.company', related='advice_id.company_id', string='Company', store=True, readonly=False)
ifsc = fields.Boolean(related='advice_id.neft', string='IFSC', readonly=False)
@api.onchange('employee_id')
def onchange_employee_id(self):
addons/l10n_sg/models/res_company.py
+1 -1
View File
@@ -7,4 +7,4 @@ class ResCompany(models.Model):
_description = 'Companies'
_inherit = 'res.company'
l10n_sg_unique_entity_number = fields.Char(string='UEN', related="partner_id.l10n_sg_unique_entity_number")
l10n_sg_unique_entity_number = fields.Char(string='UEN', related="partner_id.l10n_sg_unique_entity_number", readonly=False)
addons/lunch/models/lunch.py
+2 -2
View File
@@ -46,7 +46,7 @@ class LunchOrder(models.Model):
'Status', readonly=True, index=True, copy=False,
compute='_compute_order_state', store=True)
alerts = fields.Text(compute='_compute_alerts_get', string="Alerts")
company_id = fields.Many2one('res.company', related='user_id.company_id', store=True)
company_id = fields.Many2one('res.company', related='user_id.company_id', store=True, readonly=False)
currency_id = fields.Many2one('res.currency', related='company_id.currency_id', readonly=True, store=True)
cash_move_balance = fields.Monetary(compute='_compute_cash_move_balance', multi='cash_move_balance')
balance_visible = fields.Boolean(compute='_compute_cash_move_balance', multi='cash_move_balance')
@@ -183,7 +183,7 @@ class LunchOrderLine(models.Model):
('cancelled', 'Cancelled')],
'Status', readonly=True, index=True, default='new')
cashmove = fields.One2many('lunch.cashmove', 'order_id', 'Cash Move')
currency_id = fields.Many2one('res.currency', related='order_id.currency_id')
currency_id = fields.Many2one('res.currency', related='order_id.currency_id', readonly=False)
def _check_supplier_availibility(self):
products = self.mapped('product_id')
addons/mail/models/mail_activity.py
+8 -8
View File
@@ -122,9 +122,9 @@ class MailActivity(models.Model):
activity_type_id = fields.Many2one(
'mail.activity.type', 'Activity',
domain="['|', ('res_model_id', '=', False), ('res_model_id', '=', res_model_id)]", ondelete='restrict')
activity_category = fields.Selection(related='activity_type_id.category')
activity_decoration = fields.Selection(related='activity_type_id.decoration_type')
icon = fields.Char('Icon', related='activity_type_id.icon')
activity_category = fields.Selection(related='activity_type_id.category', readonly=False)
activity_decoration = fields.Selection(related='activity_type_id.decoration_type', readonly=False)
icon = fields.Char('Icon', related='activity_type_id.icon', readonly=False)
summary = fields.Char('Summary')
note = fields.Html('Note')
feedback = fields.Html('Feedback')
@@ -152,8 +152,8 @@ class MailActivity(models.Model):
'Next activities available',
compute='_compute_has_recommended_activities',
help='Technical field for UX purpose')
mail_template_ids = fields.Many2many(related='activity_type_id.mail_template_ids')
force_next = fields.Boolean(related='activity_type_id.force_next')
mail_template_ids = fields.Many2many(related='activity_type_id.mail_template_ids', readonly=False)
force_next = fields.Boolean(related='activity_type_id.force_next', readonly=False)
@api.multi
@api.onchange('previous_activity_type_id')
@@ -502,12 +502,12 @@ class MailActivityMixin(models.AbstractModel):
'Today: Activity date is today\nPlanned: Future activities.')
activity_user_id = fields.Many2one(
'res.users', 'Responsible User',
related='activity_ids.user_id',
related='activity_ids.user_id', readonly=False,
search='_search_activity_user_id',
groups="base.group_user")
activity_type_id = fields.Many2one(
'mail.activity.type', 'Next Activity Type',
related='activity_ids.activity_type_id',
related='activity_ids.activity_type_id', readonly=False,
search='_search_activity_type_id',
groups="base.group_user")
activity_date_deadline = fields.Date(
@@ -517,7 +517,7 @@ class MailActivityMixin(models.AbstractModel):
groups="base.group_user")
activity_summary = fields.Char(
'Next Activity Summary',
related='activity_ids.summary',
related='activity_ids.summary', readonly=False,
search='_search_activity_summary',
groups="base.group_user",)
addons/mail/models/mail_channel.py
+1 -1
View File
@@ -27,7 +27,7 @@ class ChannelPartner(models.Model):
_primary_email = ['partner_email']
partner_id = fields.Many2one('res.partner', string='Recipient', ondelete='cascade')
partner_email = fields.Char('Email', related='partner_id.email')
partner_email = fields.Char('Email', related='partner_id.email', readonly=False)
channel_id = fields.Many2one('mail.channel', string='Channel', ondelete='cascade')
seen_message_id = fields.Many2one('mail.message', string='Last Seen')
fold_state = fields.Selection([('open', 'Open'), ('folded', 'Folded'), ('closed', 'Closed')], string='Conversation Fold State', default='open')
addons/mail/models/mail_message.py
+1 -1
View File
@@ -76,7 +76,7 @@ class Message(models.Model):
'res.partner', 'Author', index=True,
ondelete='set null', default=_get_default_author,
help="Author of the message. If not set, email_from may hold an email address that did not match any partner.")
author_avatar = fields.Binary("Author's avatar", related='author_id.image_small')
author_avatar = fields.Binary("Author's avatar", related='author_id.image_small', readonly=False)
# recipients: include inactive partners (they may have been archived after
# the message was sent, but they should remain visible in the relation)
partner_ids = fields.Many2many('res.partner', string='Recipients',
addons/mail/models/res_users.py
+1 -1
View File
@@ -24,7 +24,7 @@ class Users(models.Model):
alias_contact = fields.Selection([
('everyone', 'Everyone'),
('partners', 'Authenticated Partners'),
('followers', 'Followers only')], string='Alias Contact Security', related='alias_id.alias_contact')
('followers', 'Followers only')], string='Alias Contact Security', related='alias_id.alias_contact', readonly=False)
notification_type = fields.Selection([
('email', 'Handle by Emails'),
('inbox', 'Handle in Odoo')],
addons/mail/wizard/mail_resend_message.py
+2 -2
View File
@@ -101,8 +101,8 @@ class PartnerResend(models.TransientModel):
_description = 'Partner with additionnal information for mail resend'
partner_id = fields.Many2one('res.partner', string='Partner', required=True, ondelete='cascade')
name = fields.Char(related="partner_id.name", related_sudo=False)
email = fields.Char(related="partner_id.email", related_sudo=False)
name = fields.Char(related="partner_id.name", related_sudo=False, readonly=False)
email = fields.Char(related="partner_id.email", related_sudo=False, readonly=False)
resend = fields.Boolean(string="Send Again", default=True)
resend_wizard_id = fields.Many2one('mail.resend.message', string="Resend wizard")
message = fields.Char(string="Help message")
addons/mass_mailing/models/mass_mailing.py
+3 -3
View File
@@ -54,9 +54,9 @@ class MassMailingContactListRel(models.Model):
opt_out = fields.Boolean(string='Opt Out',
help='The contact has chosen not to receive mails anymore from this list', default=False)
unsubscription_date = fields.Datetime(string='Unsubscription Date')
contact_count = fields.Integer(related='list_id.contact_nbr', store=False)
message_bounce = fields.Integer(related='contact_id.message_bounce', store=False)
is_blacklisted = fields.Boolean(related='contact_id.is_blacklisted', store=False)
contact_count = fields.Integer(related='list_id.contact_nbr', store=False, readonly=False)
message_bounce = fields.Integer(related='contact_id.message_bounce', store=False, readonly=False)
is_blacklisted = fields.Boolean(related='contact_id.is_blacklisted', store=False, readonly=False)
_sql_constraints = [
('unique_contact_list', 'unique (contact_id, list_id)',
addons/mrp/models/mrp_bom.py
+2 -2
View File
@@ -213,7 +213,7 @@ class MrpBomLine(models.Model):
product_id = fields.Many2one(
'product.product', 'Component', required=True)
product_tmpl_id = fields.Many2one('product.template', 'Product Template', related='product_id.product_tmpl_id')
product_tmpl_id = fields.Many2one('product.template', 'Product Template', related='product_id.product_tmpl_id', readonly=False)
product_qty = fields.Float(
'Quantity', default=1.0,
digits=dp.get_precision('Product Unit of Measure'), required=True)
@@ -227,7 +227,7 @@ class MrpBomLine(models.Model):
help="Gives the sequence order when displaying.")
routing_id = fields.Many2one(
'mrp.routing', 'Routing',
related='bom_id.routing_id', store=True,
related='bom_id.routing_id', store=True, readonly=False,
help="The list of operations to produce the finished product. The routing is mainly used to "
"compute work center costs during operations and to plan future loads on work centers "
"based on production planning.")
addons/mrp/models/mrp_production.py
+2 -2
View File
@@ -52,7 +52,7 @@ class MrpProduction(models.Model):
domain=[('type', 'in', ['product', 'consu'])],
readonly=True, required=True,
states={'confirmed': [('readonly', False)]})
product_tmpl_id = fields.Many2one('product.template', 'Product Template', related='product_id.product_tmpl_id')
product_tmpl_id = fields.Many2one('product.template', 'Product Template', related='product_id.product_tmpl_id', readonly=False)
product_qty = fields.Float(
'Quantity To Produce',
default=1.0, digits=dp.get_precision('Product Unit of Measure'),
@@ -163,7 +163,7 @@ class MrpProduction(models.Model):
readonly=True, states={'confirmed': [('readonly', False)]}, default='1')
is_locked = fields.Boolean('Is Locked', default=True, copy=False)
show_final_lots = fields.Boolean('Show Final Lots', compute='_compute_show_lots')
production_location_id = fields.Many2one('stock.location', "Production Location", related='product_id.property_stock_production')
production_location_id = fields.Many2one('stock.location', "Production Location", related='product_id.property_stock_production', readonly=False)
picking_ids = fields.Many2many('stock.picking', compute='_compute_picking_ids', string='Picking associated to this manufacturing order')
delivery_count = fields.Integer(string='Delivery Orders', compute='_compute_picking_ids')
addons/mrp/models/mrp_workcenter.py
+5 -5
View File
@@ -14,9 +14,9 @@ class MrpWorkcenter(models.Model):
_inherit = ['resource.mixin']
# resource
name = fields.Char('Work Center', related='resource_id.name', store=True)
time_efficiency = fields.Float('Time Efficiency', related='resource_id.time_efficiency', default=100, store=True)
active = fields.Boolean('Active', related='resource_id.active', default=True, store=True)
name = fields.Char('Work Center', related='resource_id.name', store=True, readonly=False)
time_efficiency = fields.Float('Time Efficiency', related='resource_id.time_efficiency', default=100, store=True, readonly=False)
active = fields.Boolean('Active', related='resource_id.active', default=True, store=True, readonly=False)
code = fields.Char('Code', copy=False)
note = fields.Text(
@@ -205,7 +205,7 @@ class MrpWorkcenterProductivityLoss(models.Model):
sequence = fields.Integer('Sequence', default=1)
manual = fields.Boolean('Is a Blocking Reason', default=True)
loss_id = fields.Many2one('mrp.workcenter.productivity.loss.type', domain=([('loss_type', 'in', ['quality', 'availability'])]), string='Category')
loss_type = fields.Selection(string='Effectiveness Category', related='loss_id.loss_type', store=True)
loss_type = fields.Selection(string='Effectiveness Category', related='loss_id.loss_type', store=True, readonly=False)
class MrpWorkcenterProductivity(models.Model):
@@ -224,7 +224,7 @@ class MrpWorkcenterProductivity(models.Model):
'mrp.workcenter.productivity.loss', "Loss Reason",
ondelete='restrict', required=True)
loss_type = fields.Selection(
"Effectiveness", related='loss_id.loss_type', store=True)
"Effectiveness", related='loss_id.loss_type', store=True, readonly=False)
description = fields.Text('Description')
date_start = fields.Datetime('Start Date', default=fields.Datetime.now, required=True)
date_end = fields.Datetime('End Date')
addons/mrp/models/mrp_workorder.py
+3 -3
View File
@@ -23,7 +23,7 @@ class MrpWorkorder(models.Model):
'mrp.workcenter', 'Work Center', required=True,
states={'done': [('readonly', True)], 'cancel': [('readonly', True)]})
working_state = fields.Selection(
'Workcenter Status', related='workcenter_id.working_state',
'Workcenter Status', related='workcenter_id.working_state', readonly=False,
help='Technical: used in views only')
production_id = fields.Many2one(
@@ -47,7 +47,7 @@ class MrpWorkorder(models.Model):
related='production_id.state',
help='Technical: used in views only.')
product_tracking = fields.Selection(
'Product Tracking', related='production_id.product_id.tracking',
'Product Tracking', related='production_id.product_id.tracking', readonly=False,
help='Technical: used in views only.')
qty_production = fields.Float('Original Production Quantity', readonly=True, related='production_id.product_qty')
qty_remaining = fields.Float('Quantity To Be Produced', compute='_compute_qty_remaining', digits=dp.get_precision('Product Unit of Measure'))
@@ -124,7 +124,7 @@ class MrpWorkorder(models.Model):
next_work_order_id = fields.Many2one('mrp.workorder', "Next Work Order")
scrap_ids = fields.One2many('stock.scrap', 'workorder_id')
scrap_count = fields.Integer(compute='_compute_scrap_move_count', string='Scrap Move')
production_date = fields.Datetime('Production Date', related='production_id.date_planned_start', store=True)
production_date = fields.Datetime('Production Date', related='production_id.date_planned_start', store=True, readonly=False)
color = fields.Integer('Color', compute='_compute_color')
capacity = fields.Float(
'Capacity', default=1.0,
addons/mrp/models/res_config_settings.py
+1 -1
View File
@@ -7,7 +7,7 @@ from odoo import api, fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
manufacturing_lead = fields.Float(related='company_id.manufacturing_lead', string="Manufacturing Lead Time")
manufacturing_lead = fields.Float(related='company_id.manufacturing_lead', string="Manufacturing Lead Time", readonly=False)
use_manufacturing_lead = fields.Boolean(string="Default Manufacturing Lead Time", config_parameter='mrp.use_manufacturing_lead', oldname='default_use_manufacturing_lead')
module_mrp_byproduct = fields.Boolean("By-Products")
module_mrp_mps = fields.Boolean("Master Production Schedule")
addons/mrp/models/stock_move.py
+1 -1
View File
@@ -17,7 +17,7 @@ class StockMoveLine(models.Model):
'Quantity Finished Product', digits=dp.get_precision('Product Unit of Measure'),
help="Informative, not used in matching")
done_wo = fields.Boolean('Done for Work Order', default=True, help="Technical Field which is False when temporarily filled in in work order") # TDE FIXME: naming
done_move = fields.Boolean('Move Done', related='move_id.is_done', store=True) # TDE FIXME: naming
done_move = fields.Boolean('Move Done', related='move_id.is_done', readonly=False, store=True) # TDE FIXME: naming
def _get_similar_move_lines(self):
lines = super(StockMoveLine, self)._get_similar_move_lines()
addons/mrp/wizard/mrp_product_produce.py
+2 -2
View File
@@ -46,7 +46,7 @@ class MrpProductProduce(models.TransientModel):
product_uom_id = fields.Many2one('uom.uom', 'Unit of Measure')
lot_id = fields.Many2one('stock.production.lot', string='Lot/Serial Number')
produce_line_ids = fields.One2many('mrp.product.produce.line', 'product_produce_id', string='Product to Track')
product_tracking = fields.Selection(related="product_id.tracking")
product_tracking = fields.Selection(related="product_id.tracking", readonly=False)
@api.multi
def do_produce(self):
@@ -172,7 +172,7 @@ class MrpProductProduceLine(models.TransientModel):
product_produce_id = fields.Many2one('mrp.product.produce')
product_id = fields.Many2one('product.product', 'Product')
product_tracking = fields.Selection(related="product_id.tracking")
product_tracking = fields.Selection(related="product_id.tracking", readonly=False)
lot_id = fields.Many2one('stock.production.lot', 'Lot/Serial Number')
qty_to_consume = fields.Float('To Consume', digits=dp.get_precision('Product Unit of Measure'))
product_uom_id = fields.Many2one('uom.uom', 'Unit of Measure')
addons/pad/models/res_config_settings.py
+2 -2
View File
@@ -7,5 +7,5 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
pad_server = fields.Char(related='company_id.pad_server', string="Pad Server *")
pad_key = fields.Char(related='company_id.pad_key', string="Pad Api Key *")
pad_server = fields.Char(related='company_id.pad_server', string="Pad Server *", readonly=False)
pad_key = fields.Char(related='company_id.pad_key', string="Pad Api Key *", readonly=False)
addons/payment/models/payment_acquirer.py
+2 -2
View File
@@ -147,7 +147,7 @@ class PaymentAcquirer(models.Model):
# TDE FIXME: remove that brol
module_id = fields.Many2one('ir.module.module', string='Corresponding Module')
module_state = fields.Selection(selection=ir_module.STATES, string='Installation State', related='module_id.state')
module_state = fields.Selection(selection=ir_module.STATES, string='Installation State', related='module_id.state', readonly=False)
image = fields.Binary(
"Image", attachment=True,
@@ -168,7 +168,7 @@ class PaymentAcquirer(models.Model):
('s2s','Payment from Odoo')],
default='form', required=True, string='Payment Flow',
help="""Note: Subscriptions does not take this field in account, it uses server to server by default.""")
inbound_payment_method_ids = fields.Many2many('account.payment.method', related='journal_id.inbound_payment_method_ids')
inbound_payment_method_ids = fields.Many2many('account.payment.method', related='journal_id.inbound_payment_method_ids', readonly=False)
@api.onchange('payment_flow')
def _onchange_payment_flow(self):
addons/payment_authorize/models/payment.py
+2 -2
View File
@@ -343,8 +343,8 @@ class PaymentToken(models.Model):
authorize_profile = fields.Char(string='Authorize.net Profile ID', help='This contains the unique reference '
'for this partner/payment token combination in the Authorize.net backend')
provider = fields.Selection(string='Provider', related='acquirer_id.provider')
save_token = fields.Selection(string='Save Cards', related='acquirer_id.save_token')
provider = fields.Selection(string='Provider', related='acquirer_id.provider', readonly=False)
save_token = fields.Selection(string='Save Cards', related='acquirer_id.save_token', readonly=False)
@api.model
def authorize_create(self, values):
addons/point_of_sale/models/pos_config.py
+1 -1
View File
@@ -71,7 +71,7 @@ class PosConfig(models.Model):
'pos_config_id', 'journal_id', string='Available Payment Methods',
domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",)
picking_type_id = fields.Many2one('stock.picking.type', string='Operation Type')
use_existing_lots = fields.Boolean(related='picking_type_id.use_existing_lots')
use_existing_lots = fields.Boolean(related='picking_type_id.use_existing_lots', readonly=False)
stock_location_id = fields.Many2one(
'stock.location', string='Stock Location',
domain=[('usage', '=', 'internal')], required=True, default=_get_default_location)
addons/point_of_sale/models/pos_order.py
+5 -5
View File
@@ -504,8 +504,8 @@ class PosOrder(models.Model):
'pos.session', string='Session', required=True, index=True,
domain="[('state', '=', 'opened')]", states={'draft': [('readonly', False)]},
readonly=True, default=_default_session)
config_id = fields.Many2one('pos.config', related='session_id.config_id', string="Point of Sale")
invoice_group = fields.Boolean(related="config_id.module_account")
config_id = fields.Many2one('pos.config', related='session_id.config_id', string="Point of Sale", readonly=False)
invoice_group = fields.Boolean(related="config_id.module_account", readonly=False)
state = fields.Selection(
[('draft', 'New'), ('cancel', 'Cancelled'), ('paid', 'Paid'), ('done', 'Posted'), ('invoiced', 'Invoiced')],
'Status', readonly=True, copy=False, default='draft')
@@ -513,7 +513,7 @@ class PosOrder(models.Model):
invoice_id = fields.Many2one('account.invoice', string='Invoice', copy=False)
account_move = fields.Many2one('account.move', string='Journal Entry', readonly=True, copy=False)
picking_id = fields.Many2one('stock.picking', string='Picking', readonly=True, copy=False)
picking_type_id = fields.Many2one('stock.picking.type', related='session_id.config_id.picking_type_id', string="Operation Type")
picking_type_id = fields.Many2one('stock.picking.type', related='session_id.config_id.picking_type_id', string="Operation Type", readonly=False)
location_id = fields.Many2one(
comodel_name='stock.location',
related='session_id.config_id.stock_location_id',
@@ -1056,9 +1056,9 @@ class PosOrderLineLot(models.Model):
_description = "Specify product lot/serial number in pos order line"
pos_order_line_id = fields.Many2one('pos.order.line')
order_id = fields.Many2one('pos.order', related="pos_order_line_id.order_id")
order_id = fields.Many2one('pos.order', related="pos_order_line_id.order_id", readonly=False)
lot_name = fields.Char('Lot Name')
product_id = fields.Many2one('product.product', related='pos_order_line_id.product_id')
product_id = fields.Many2one('product.product', related='pos_order_line_id.product_id', readonly=False)
class ReportSaleDetails(models.AbstractModel):
addons/point_of_sale/models/pos_session.py
+1 -1
View File
@@ -55,7 +55,7 @@ class PosSession(models.Model):
readonly=True,
states={'opening_control': [('readonly', False)]},
default=lambda self: self.env.uid)
currency_id = fields.Many2one('res.currency', related='config_id.currency_id', string="Currency")
currency_id = fields.Many2one('res.currency', related='config_id.currency_id', string="Currency", readonly=False)
start_at = fields.Datetime(string='Opening Date', readonly=True)
stop_at = fields.Datetime(string='Closing Date', readonly=True, copy=False)
addons/point_of_sale/models/product.py
+1 -1
View File
@@ -49,4 +49,4 @@ class UomCateg(models.Model):
class Uom(models.Model):
_inherit = 'uom.uom'
is_pos_groupable = fields.Boolean(related='category_id.is_pos_groupable')
is_pos_groupable = fields.Boolean(related='category_id.is_pos_groupable', readonly=False)
addons/point_of_sale/models/res_config_settings.py
+1 -1
View File
@@ -6,7 +6,7 @@ from odoo import api, fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", related='company_id.account_sale_tax_id')
sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", related='company_id.account_sale_tax_id', readonly=False)
module_pos_mercury = fields.Boolean(string="Integrated Card Payments", help="The transactions are processed by Vantiv. Set your Vantiv credentials on the related payment journal.")
pos_sales_price = fields.Boolean("Multiple Product Prices", config_parameter='point_of_sale.pos_sales_price')
pos_pricelist_setting = fields.Selection([
addons/product/models/product.py
+2 -2
View File
@@ -626,7 +626,7 @@ class SupplierInfo(models.Model):
'Sequence', default=1, help="Assigns the priority to the list of product vendor.")
product_uom = fields.Many2one(
'uom.uom', 'Unit of Measure',
readonly="1", related='product_tmpl_id.uom_po_id',
related='product_tmpl_id.uom_po_id',
help="This comes from the product form.")
min_qty = fields.Float(
'Minimal Quantity', default=0.0, required=True,
@@ -649,7 +649,7 @@ class SupplierInfo(models.Model):
product_tmpl_id = fields.Many2one(
'product.template', 'Product Template',
index=True, ondelete='cascade', oldname='product_id')
product_variant_count = fields.Integer('Variant Count', related='product_tmpl_id.product_variant_count')
product_variant_count = fields.Integer('Variant Count', related='product_tmpl_id.product_variant_count', readonly=False)
delay = fields.Integer(
'Delivery Lead Time', default=1, required=True,
help="Lead time in days between the confirmation of the purchase order and the receipt of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning.")
addons/product/models/product_template.py
+2 -2
View File
@@ -69,7 +69,7 @@ class ProductTemplate(models.Model):
digits=dp.get_precision('Product Price'),
help="Price at which the product is sold to customers.")
lst_price = fields.Float(
'Public Price', related='list_price',
'Public Price', related='list_price', readonly=False,
digits=dp.get_precision('Product Price'))
standard_price = fields.Float(
'Cost', compute='_compute_standard_price',
@@ -123,7 +123,7 @@ class ProductTemplate(models.Model):
'# Product Variants', compute='_compute_product_variant_count')
# related to display product product information if is_product_variant
barcode = fields.Char('Barcode', oldname='ean13', related='product_variant_ids.barcode')
barcode = fields.Char('Barcode', oldname='ean13', related='product_variant_ids.barcode', readonly=False)
default_code = fields.Char(
'Internal Reference', compute='_compute_default_code',
inverse='_set_default_code', store=True)
addons/product_expiry/models/stock_quant.py
+1 -1
View File
@@ -7,7 +7,7 @@ from odoo import api, fields, models
class StockQuant(models.Model):
_inherit = 'stock.quant'
removal_date = fields.Datetime(related='lot_id.removal_date', store=True)
removal_date = fields.Datetime(related='lot_id.removal_date', store=True, readonly=False)
@api.model
def _get_removal_strategy_order(self, removal_strategy):
addons/project_timesheet_holidays/models/res_config_settings.py
+2 -2
View File
@@ -7,5 +7,5 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
leave_timesheet_project_id = fields.Many2one(related='company_id.leave_timesheet_project_id', string="Internal Project")
leave_timesheet_task_id = fields.Many2one(related='company_id.leave_timesheet_task_id', string="Leave Task")
leave_timesheet_project_id = fields.Many2one(related='company_id.leave_timesheet_project_id', string="Internal Project", readonly=False)
leave_timesheet_task_id = fields.Many2one(related='company_id.leave_timesheet_task_id', string="Leave Task", readonly=False)
addons/purchase/models/purchase.py
+3 -3
View File
@@ -121,7 +121,7 @@ class PurchaseOrder(models.Model):
payment_term_id = fields.Many2one('account.payment.term', 'Payment Terms')
incoterm_id = fields.Many2one('account.incoterms', 'Incoterm', states={'done': [('readonly', True)]}, help="International Commercial Terms are a series of predefined commercial terms used in international transactions.")
product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product')
product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product', readonly=False)
user_id = fields.Many2one('res.users', string='Purchase Representative', index=True, track_visibility='onchange', default=lambda self: self.env.user)
company_id = fields.Many2one('res.company', 'Company', required=True, index=True, states=READONLY_STATES, default=lambda self: self.env.user.company_id.id)
@@ -408,7 +408,7 @@ class PurchaseOrderLine(models.Model):
product_uom = fields.Many2one('uom.uom', string='Product Unit of Measure', required=True)
product_id = fields.Many2one('product.product', string='Product', domain=[('purchase_ok', '=', True)], change_default=True, required=True)
product_image = fields.Binary(
'Product Image', related="product_id.image",
'Product Image', related="product_id.image", readonly=False,
help="Non-stored related field to allow portal user to see the image of the product he has ordered")
product_type = fields.Selection(related='product_id.type', readonly=True)
price_unit = fields.Float(string='Unit Price', required=True, digits=dp.get_precision('Product Price'))
@@ -421,7 +421,7 @@ class PurchaseOrderLine(models.Model):
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
company_id = fields.Many2one('res.company', related='order_id.company_id', string='Company', store=True, readonly=True)
state = fields.Selection(related='order_id.state', store=True)
state = fields.Selection(related='order_id.state', store=True, readonly=False)
invoice_lines = fields.One2many('account.invoice.line', 'purchase_line_id', string="Bill Lines", readonly=True, copy=False)
addons/purchase/models/res_config_settings.py
+4 -4
View File
@@ -8,10 +8,10 @@ class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
lock_confirmed_po = fields.Boolean("Lock Confirmed Orders", default=lambda self: self.env.user.company_id.po_lock == 'lock')
po_lock = fields.Selection(related='company_id.po_lock', string="Purchase Order Modification *")
po_lock = fields.Selection(related='company_id.po_lock', string="Purchase Order Modification *", readonly=False)
po_order_approval = fields.Boolean("Purchase Order Approval", default=lambda self: self.env.user.company_id.po_double_validation == 'two_step')
po_double_validation = fields.Selection(related='company_id.po_double_validation', string="Levels of Approvals *")
po_double_validation_amount = fields.Monetary(related='company_id.po_double_validation_amount', string="Minimum Amount", currency_field='company_currency_id')
po_double_validation = fields.Selection(related='company_id.po_double_validation', string="Levels of Approvals *", readonly=False)
po_double_validation_amount = fields.Monetary(related='company_id.po_double_validation_amount', string="Minimum Amount", currency_field='company_currency_id', readonly=False)
company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string="Company Currency", readonly=True,
help='Utility field to express amount currency')
default_purchase_method = fields.Selection([
@@ -25,7 +25,7 @@ class ResConfigSettings(models.TransientModel):
implied_group="purchase.group_manage_vendor_price")
module_account_3way_match = fields.Boolean("3-way matching: purchases, receptions and bills")
module_purchase_requisition = fields.Boolean("Purchase Agreements")
po_lead = fields.Float(related='company_id.po_lead')
po_lead = fields.Float(related='company_id.po_lead', readonly=False)
use_po_lead = fields.Boolean(
string="Security Lead Time for Purchase",
oldname='default_new_po_lead',
addons/purchase_requisition/models/purchase_requisition.py
+2 -2
View File
@@ -184,7 +184,7 @@ class SupplierInfo(models.Model):
_inherit = "product.supplierinfo"
_order = 'sequence, purchase_requisition_id desc, min_qty desc, price'
purchase_requisition_id = fields.Many2one('purchase.requisition', related='purchase_requisition_line_id.requisition_id', string='Blanket order')
purchase_requisition_id = fields.Many2one('purchase.requisition', related='purchase_requisition_line_id.requisition_id', string='Blanket order', readonly=False)
purchase_requisition_line_id = fields.Many2one('purchase.requisition.line')
@@ -296,7 +296,7 @@ class PurchaseOrder(models.Model):
_inherit = "purchase.order"
requisition_id = fields.Many2one('purchase.requisition', string='Purchase Agreement', copy=False)
is_quantity_copy = fields.Selection(related='requisition_id.is_quantity_copy')
is_quantity_copy = fields.Selection(related='requisition_id.is_quantity_copy', readonly=False)
@api.onchange('requisition_id')
def _onchange_requisition_id(self):
addons/rating/models/rating.py
+3 -3
View File
@@ -38,7 +38,7 @@ class Rating(models.Model):
res_id = fields.Integer(string='Document', required=True, help="Identifier of the rated object", index=True)
parent_res_name = fields.Char('Parent Document Name', compute='_compute_parent_res_name', store=True)
parent_res_model_id = fields.Many2one('ir.model', 'Parent Related Document Model', index=True, ondelete='cascade')
parent_res_model = fields.Char('Parent Document Model', store=True, related='parent_res_model_id.model', index=True)
parent_res_model = fields.Char('Parent Document Model', store=True, related='parent_res_model_id.model', index=True, readonly=False)
parent_res_id = fields.Integer('Parent Document', index=True)
rated_partner_id = fields.Many2one('res.partner', string="Rated person", help="Owner of the rated resource")
partner_id = fields.Many2one('res.partner', string='Customer', help="Author of the rating")
@@ -139,8 +139,8 @@ class RatingMixin(models.AbstractModel):
rating_ids = fields.One2many('rating.rating', 'res_id', string='Rating', domain=lambda self: [('res_model', '=', self._name)], auto_join=True)
rating_last_value = fields.Float('Rating Last Value', compute='_compute_rating_last_value', compute_sudo=True, store=True)
rating_last_feedback = fields.Text('Rating Last Feedback', related='rating_ids.feedback')
rating_last_image = fields.Binary('Rating Last Image', related='rating_ids.rating_image')
rating_last_feedback = fields.Text('Rating Last Feedback', related='rating_ids.feedback', readonly=False)
rating_last_image = fields.Binary('Rating Last Image', related='rating_ids.rating_image', readonly=False)
rating_count = fields.Integer('Rating count', compute="_compute_rating_count")
@api.multi
addons/repair/models/repair.py
+1 -1
View File
@@ -114,7 +114,7 @@ class Repair(models.Model):
amount_untaxed = fields.Float('Untaxed Amount', compute='_amount_untaxed', store=True)
amount_tax = fields.Float('Taxes', compute='_amount_tax', store=True)
amount_total = fields.Float('Total', compute='_amount_total', store=True)
tracking = fields.Selection('Product Tracking', related="product_id.tracking")
tracking = fields.Selection('Product Tracking', related="product_id.tracking", readonly=False)
@api.one
@api.depends('partner_id')
addons/resource/models/res_users.py
+1 -1
View File
@@ -11,4 +11,4 @@ class ResUsers(models.Model):
'resource.resource', 'user_id', 'Resources')
resource_calendar_id = fields.Many2one(
'resource.calendar', 'Default Working Hours',
related='resource_ids.calendar_id')
related='resource_ids.calendar_id', readonly=False)
addons/resource/models/resource_mixin.py
+3 -3
View File
@@ -22,13 +22,13 @@ class ResourceMixin(models.AbstractModel):
company_id = fields.Many2one(
'res.company', 'Company',
default=lambda self: self.env['res.company']._company_default_get(),
index=True, related='resource_id.company_id', store=True)
index=True, related='resource_id.company_id', store=True, readonly=False)
resource_calendar_id = fields.Many2one(
'resource.calendar', 'Working Hours',
default=lambda self: self.env['res.company']._company_default_get().resource_calendar_id,
index=True, related='resource_id.calendar_id', store=True)
index=True, related='resource_id.calendar_id', store=True, readonly=False)
tz = fields.Selection(
string='Timezone', related='resource_id.tz',
string='Timezone', related='resource_id.tz', readonly=False,
help="This field is used in order to define in which timezone the resources will work.")
@api.model
addons/sale/models/res_config_settings.py
+4 -4
View File
@@ -7,18 +7,18 @@ from odoo import api, fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
sale_note = fields.Text(related='company_id.sale_note', string="Terms & Conditions")
sale_note = fields.Text(related='company_id.sale_note', string="Terms & Conditions", readonly=False)
use_sale_note = fields.Boolean(
string='Default Terms & Conditions',
oldname='default_use_sale_note',
config_parameter='sale.use_sale_note')
group_discount_per_so_line = fields.Boolean("Discounts", implied_group='sale.group_discount_per_so_line')
module_sale_margin = fields.Boolean("Margins")
quotation_validity_days = fields.Integer(related='company_id.quotation_validity_days', string="Default Quotation Validity (Days)")
quotation_validity_days = fields.Integer(related='company_id.quotation_validity_days', string="Default Quotation Validity (Days)", readonly=False)
use_quotation_validity_days = fields.Boolean("Default Quotation Validity", config_parameter='sale.use_quotation_validity_days')
group_warning_sale = fields.Boolean("Sale Order Warnings", implied_group='sale.group_warning_sale')
portal_confirmation_sign = fields.Boolean(related='company_id.portal_confirmation_sign', string='Online Signature')
portal_confirmation_pay = fields.Boolean(related='company_id.portal_confirmation_pay', string='Online Payment')
portal_confirmation_sign = fields.Boolean(related='company_id.portal_confirmation_sign', string='Online Signature', readonly=False)
portal_confirmation_pay = fields.Boolean(related='company_id.portal_confirmation_pay', string='Online Payment', readonly=False)
group_sale_delivery_address = fields.Boolean("Customer Addresses", implied_group='sale.group_delivery_invoice_address')
multi_sales_price = fields.Boolean("Multiple Sales Prices per Product")
multi_sales_price_method = fields.Selection([
addons/sale/models/sale.py
+2 -2
View File
@@ -1136,7 +1136,7 @@ class SaleOrderLine(models.Model):
# It allows keeping track of the extra_price associated to those attribute values and add them to the SO line description
product_no_variant_attribute_values = fields.Many2many('product.template.attribute.value', string='Product attribute values that do not create variants')
# Non-stored related field to allow portal user to see the image of the product he has ordered
product_image = fields.Binary('Product Image', related="product_id.image", store=False)
product_image = fields.Binary('Product Image', related="product_id.image", store=False, readonly=False)
qty_delivered_method = fields.Selection([
('manual', 'Manual'),
@@ -1162,7 +1162,7 @@ class SaleOrderLine(models.Model):
salesman_id = fields.Many2one(related='order_id.user_id', store=True, string='Salesperson', readonly=True)
currency_id = fields.Many2one(related='order_id.currency_id', depends=['order_id'], store=True, string='Currency', readonly=True)
company_id = fields.Many2one(related='order_id.company_id', string='Company', store=True, readonly=True)
order_partner_id = fields.Many2one(related='order_id.partner_id', store=True, string='Customer')
order_partner_id = fields.Many2one(related='order_id.partner_id', store=True, string='Customer', readonly=False)
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
analytic_line_ids = fields.One2many('account.analytic.line', 'so_line', string="Analytic lines")
is_expense = fields.Boolean('Is expense', help="Is true if the sales order line comes from an expense or a vendor bills")
addons/sale_quotation_builder/models/sale_order_template.py
+1 -1
View File
@@ -23,7 +23,7 @@ class SaleOrderTemplate(models.Model):
class SaleOrderTemplateLine(models.Model):
_inherit = "sale.order.template.line"
website_description = fields.Html('Website Description', related='product_id.product_tmpl_id.quotation_only_description', translate=html_translate)
website_description = fields.Html('Website Description', related='product_id.product_tmpl_id.quotation_only_description', translate=html_translate, readonly=False)
@api.onchange('product_id')
def _onchange_product_id(self):
addons/sale_stock/models/res_config_settings.py
+1 -1
View File
@@ -7,7 +7,7 @@ from odoo import api, fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
security_lead = fields.Float(related='company_id.security_lead', string="Security Lead Time")
security_lead = fields.Float(related='company_id.security_lead', string="Security Lead Time", readonly=False)
group_route_so_lines = fields.Boolean("Order-Specific Routes",
implied_group='sale_stock.group_route_so_lines')
group_display_incoterm = fields.Boolean("Incoterms", implied_group='sale_stock.group_display_incoterm')
addons/sale_stock/models/stock.py
+1 -1
View File
@@ -63,7 +63,7 @@ class StockRule(models.Model):
class StockPicking(models.Model):
_inherit = 'stock.picking'
sale_id = fields.Many2one(related="group_id.sale_id", string="Sales Order", store=True)
sale_id = fields.Many2one(related="group_id.sale_id", string="Sales Order", store=True, readonly=False)
def _log_less_quantities_than_expected(self, moves):
addons/sale_timesheet/wizard/project_create_sale_order.py
+2 -2
View File
@@ -31,7 +31,7 @@ class ProjectCreateSalesOrder(models.TransientModel):
partner_id = fields.Many2one('res.partner', string="Customer", domain=[('customer', '=', True)], required=True, help="Customer of the sales order")
product_id = fields.Many2one('product.product', domain=[('type', '=', 'service'), ('invoice_policy', '=', 'delivery'), ('service_type', '=', 'timesheet')], string="Service", help="Product of the sales order item. Must be a service invoiced based on timesheets on tasks.")
price_unit = fields.Float("Unit Price", help="Unit price of the sales order item.")
currency_id = fields.Many2one('res.currency', string="Currency", related='product_id.currency_id')
currency_id = fields.Many2one('res.currency', string="Currency", related='product_id.currency_id', readonly=False)
billable_type = fields.Selection([
('project_rate', 'At Project Rate'),
@@ -201,7 +201,7 @@ class ProjectCreateSalesOrderLine(models.TransientModel):
product_id = fields.Many2one('product.product', domain=[('type', '=', 'service'), ('invoice_policy', '=', 'delivery'), ('service_type', '=', 'timesheet')], string="Service", required=True,
help="Product of the sales order item. Must be a service invoiced based on timesheets on tasks.")
price_unit = fields.Float("Unit Price", default=1.0, help="Unit price of the sales order item.")
currency_id = fields.Many2one('res.currency', string="Currency", related='product_id.currency_id')
currency_id = fields.Many2one('res.currency', string="Currency", related='product_id.currency_id', readonly=False)
employee_id = fields.Many2one('hr.employee', string="Employee", required=True, help="Employee that has timesheets on the project.")
_sql_constraints = [
addons/snailmail/models/res_config_settings.py
+2 -2
View File
@@ -7,5 +7,5 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
snailmail_color = fields.Boolean(string='Print In Color', related='company_id.snailmail_color')
snailmail_duplex = fields.Boolean(string='Print Both sides', related='company_id.snailmail_duplex')
snailmail_color = fields.Boolean(string='Print In Color', related='company_id.snailmail_color', readonly=False)
snailmail_duplex = fields.Boolean(string='Print Both sides', related='company_id.snailmail_duplex', readonly=False)
addons/snailmail_account/models/res_config_settings.py
+1 -1
View File
@@ -7,4 +7,4 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
invoice_is_snailmail = fields.Boolean(string='Send by Post', related='company_id.invoice_is_snailmail')
invoice_is_snailmail = fields.Boolean(string='Send by Post', related='company_id.invoice_is_snailmail', readonly=False)
addons/stock/models/product.py
+1 -1
View File
@@ -451,7 +451,7 @@ class ProductTemplate(models.Model):
# TDE FIXME: seems only visible in a view - remove me ?
route_from_categ_ids = fields.Many2many(
relation="stock.location.route", string="Category Routes",
related='categ_id.total_route_ids')
related='categ_id.total_route_ids', readonly=False)
def _is_cost_method_standard(self):
return True
addons/stock/models/res_config_settings.py
+1 -1
View File
@@ -26,7 +26,7 @@ class ResConfigSettings(models.TransientModel):
implied_group='stock.group_adv_location',
help="Add and customize route operations to process product moves in your warehouse(s): e.g. unload > quality control > stock for incoming products, pick > pack > ship for outgoing products. \n You can also set putaway strategies on warehouse locations in order to send incoming products into specific child locations straight away (e.g. specific bins, racks).")
group_warning_stock = fields.Boolean("Warnings for Stock", implied_group='stock.group_warning_stock')
propagation_minimum_delta = fields.Integer(related='company_id.propagation_minimum_delta', string="Minimum Delta for Propagation")
propagation_minimum_delta = fields.Integer(related='company_id.propagation_minimum_delta', string="Minimum Delta for Propagation", readonly=False)
use_propagation_minimum_delta = fields.Boolean(
string="No Rescheduling Propagation",
oldname='default_new_propagation_minimum_delta',
addons/stock/models/stock_inventory.py
+1 -1
View File
@@ -352,7 +352,7 @@ class InventoryLine(models.Model):
'Theoretical Quantity', compute='_compute_theoretical_qty',
digits=dp.get_precision('Product Unit of Measure'), readonly=True, store=True)
inventory_location_id = fields.Many2one(
'stock.location', 'Inventory Location', related='inventory_id.location_id', related_sudo=False)
'stock.location', 'Inventory Location', related='inventory_id.location_id', related_sudo=False, readonly=False)
product_tracking = fields.Selection('Tracking', related='product_id.tracking', readonly=True)
@api.one
addons/stock/models/stock_move.py
+5 -5
View File
@@ -65,7 +65,7 @@ class StockMove(models.Model):
# TDE FIXME: make it stored, otherwise group will not work
product_tmpl_id = fields.Many2one(
'product.template', 'Product Template',
related='product_id.product_tmpl_id',
related='product_id.product_tmpl_id', readonly=False,
help="Technical: used in views")
product_packaging = fields.Many2one(
'product.packaging', 'Preferred Packaging',
@@ -91,7 +91,7 @@ class StockMove(models.Model):
copy=False,
help="Optional: previous stock move when chaining them")
picking_id = fields.Many2one('stock.picking', 'Transfer Reference', index=True, states={'done': [('readonly', True)]})
picking_partner_id = fields.Many2one('res.partner', 'Transfer Destination Address', related='picking_id.partner_id')
picking_partner_id = fields.Many2one('res.partner', 'Transfer Destination Address', related='picking_id.partner_id', readonly=False)
note = fields.Text('Notes')
state = fields.Selection([
('draft', 'New'), ('cancel', 'Cancelled'),
@@ -109,7 +109,7 @@ class StockMove(models.Model):
price_unit = fields.Float(
'Unit Price', help="Technical field used to record the product cost set by the user during a picking confirmation (when costing "
"method used is 'average price' or 'real'). Value given in company currency and in product uom.", copy=False) # as it's a technical field, we intentionally don't provide the digits attribute
backorder_id = fields.Many2one('stock.picking', 'Back Order of', related='picking_id.backorder_id', index=True)
backorder_id = fields.Many2one('stock.picking', 'Back Order of', related='picking_id.backorder_id', index=True, readonly=False)
origin = fields.Char("Source Document")
procure_method = fields.Selection([
('make_to_stock', 'Default: Take From Stock'),
@@ -145,9 +145,9 @@ class StockMove(models.Model):
restrict_partner_id = fields.Many2one('res.partner', 'Owner ', help="Technical field used to depict a restriction on the ownership of quants to consider when marking this move as 'done'")
route_ids = fields.Many2many('stock.location.route', 'stock_location_route_move', 'move_id', 'route_id', 'Destination route', help="Preferred route")
warehouse_id = fields.Many2one('stock.warehouse', 'Warehouse', help="Technical field depicting the warehouse to consider for the route selection on the next procurement (if any).")
has_tracking = fields.Selection(related='product_id.tracking', string='Product with Tracking')
has_tracking = fields.Selection(related='product_id.tracking', string='Product with Tracking', readonly=False)
quantity_done = fields.Float('Quantity Done', compute='_quantity_done_compute', digits=dp.get_precision('Product Unit of Measure'), inverse='_quantity_done_set')
show_operations = fields.Boolean(related='picking_id.picking_type_id.show_operations')
show_operations = fields.Boolean(related='picking_id.picking_type_id.show_operations', readonly=False)
show_details_visible = fields.Boolean('Details Visible', compute='_compute_show_details_visible')
show_reserved_availability = fields.Boolean('From Supplier', compute='_compute_show_reserved_availability')
picking_code = fields.Selection(related='picking_id.picking_type_id.code', readonly=True)
addons/stock/models/stock_move_line.py
+3 -3
View File
@@ -44,12 +44,12 @@ class StockMoveLine(models.Model):
lots_visible = fields.Boolean(compute='_compute_lots_visible')
picking_type_use_create_lots = fields.Boolean(related='picking_id.picking_type_id.use_create_lots', readonly=True)
picking_type_use_existing_lots = fields.Boolean(related='picking_id.picking_type_id.use_existing_lots', readonly=True)
state = fields.Selection(related='move_id.state', store=True, related_sudo=False)
is_initial_demand_editable = fields.Boolean(related='move_id.is_initial_demand_editable')
state = fields.Selection(related='move_id.state', store=True, related_sudo=False, readonly=False)
is_initial_demand_editable = fields.Boolean(related='move_id.is_initial_demand_editable', readonly=False)
is_locked = fields.Boolean(related='move_id.is_locked', default=True, readonly=True)
consume_line_ids = fields.Many2many('stock.move.line', 'stock_move_line_consume_rel', 'consume_line_id', 'produce_line_id', help="Technical link to see who consumed what. ")
produce_line_ids = fields.Many2many('stock.move.line', 'stock_move_line_consume_rel', 'produce_line_id', 'consume_line_id', help="Technical link to see which line was produced with this. ")
reference = fields.Char(related='move_id.reference', store=True, related_sudo=False)
reference = fields.Char(related='move_id.reference', store=True, related_sudo=False, readonly=False)
tracking = fields.Selection(related='product_id.tracking', readonly=True)
picking_type_entire_packs = fields.Boolean(related='picking_id.picking_type_id.show_entire_packs', readonly=True)
addons/stock/models/stock_package_level.py
+1 -1
View File
@@ -27,7 +27,7 @@ class StockPackageLevel(models.Model):
],string='State', compute='_compute_state')
is_fresh_package = fields.Boolean(compute='_compute_fresh_pack')
picking_source_location = fields.Many2one('stock.location', related='picking_id.location_id')
picking_source_location = fields.Many2one('stock.location', related='picking_id.location_id', readonly=False)
show_lots_m2o = fields.Boolean(compute='_compute_show_lot')
show_lots_text = fields.Boolean(compute='_compute_show_lot')
addons/stock/models/stock_picking.py
+1 -1
View File
@@ -294,7 +294,7 @@ class Picking(models.Model):
'initial demand. When the picking is done this allows '
'changing the done quantities.')
# Used to search on pickings
product_id = fields.Many2one('product.product', 'Product', related='move_lines.product_id')
product_id = fields.Many2one('product.product', 'Product', related='move_lines.product_id', readonly=False)
show_operations = fields.Boolean(compute='_compute_show_operations')
show_lots_text = fields.Boolean(compute='_compute_show_lots_text')
has_tracking = fields.Boolean(compute='_compute_has_tracking')
addons/stock/models/stock_production_lot.py
+1 -1
View File
@@ -19,7 +19,7 @@ class ProductionLot(models.Model):
domain=[('type', 'in', ['product', 'consu'])], required=True)
product_uom_id = fields.Many2one(
'uom.uom', 'Unit of Measure',
related='product_id.uom_id', store=True)
related='product_id.uom_id', store=True, readonly=False)
quant_ids = fields.One2many('stock.quant', 'lot_id', 'Quants', readonly=True)
product_qty = fields.Float('Quantity', compute='_product_qty')
addons/stock/models/stock_quant.py
+1 -1
View File
@@ -24,7 +24,7 @@ class StockQuant(models.Model):
# so user can filter on template in webclient
product_tmpl_id = fields.Many2one(
'product.template', string='Product Template',
related='product_id.product_tmpl_id')
related='product_id.product_tmpl_id', readonly=False)
product_uom_id = fields.Many2one(
'uom.uom', 'Unit of Measure',
readonly=True, related='product_id.uom_id')
addons/stock/models/stock_rule.py
+1 -1
View File
@@ -49,7 +49,7 @@ class StockRule(models.Model):
default='make_to_stock', required=True,
help="""Create Procurement: A procurement will be created in the source location and the system will try to find a rule to resolve it. The available stock will be ignored.
Take from Stock: The products will be taken from the available stock.""")
route_sequence = fields.Integer('Route Sequence', related='route_id.sequence', store=True)
route_sequence = fields.Integer('Route Sequence', related='route_id.sequence', store=True, readonly=False)
picking_type_id = fields.Many2one(
'stock.picking.type', 'Operation Type',
required=True)
addons/stock/wizard/stock_change_product_qty.py
+1 -1
View File
@@ -13,7 +13,7 @@ class ProductChangeQuantity(models.TransientModel):
# TDE FIXME: strange dfeault method, was present before migration ? to check
product_id = fields.Many2one('product.product', 'Product', required=True)
product_tmpl_id = fields.Many2one('product.template', 'Template', required=True)
product_variant_count = fields.Integer('Variant Count', related='product_tmpl_id.product_variant_count')
product_variant_count = fields.Integer('Variant Count', related='product_tmpl_id.product_variant_count', readonly=False)
new_quantity = fields.Float(
'New Quantity on Hand', default=1,
digits=dp.get_precision('Product Unit of Measure'), required=True,
addons/stock/wizard/stock_picking_return.py
+1 -1
View File
@@ -14,7 +14,7 @@ class ReturnPickingLine(models.TransientModel):
product_id = fields.Many2one('product.product', string="Product", required=True, domain="[('id', '=', product_id)]")
quantity = fields.Float("Quantity", digits=dp.get_precision('Product Unit of Measure'), required=True)
uom_id = fields.Many2one('uom.uom', string='Unit of Measure', related='move_id.product_uom')
uom_id = fields.Many2one('uom.uom', string='Unit of Measure', related='move_id.product_uom', readonly=False)
wizard_id = fields.Many2one('stock.return.picking', string="Wizard")
move_id = fields.Many2one('stock.move', "Move")
addons/stock_landed_costs/models/stock_landed_cost.py
+1 -1
View File
@@ -52,7 +52,7 @@ class LandedCost(models.Model):
'account.journal', 'Account Journal',
required=True, states={'done': [('readonly', True)]})
company_id = fields.Many2one('res.company', string="Company",
related='account_journal_id.company_id')
related='account_journal_id.company_id', readonly=False)
@api.one
@api.depends('cost_lines.price_unit')

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