Goal:
Show all products to all users who have access rights to the purchase module.
However besides the above rule show only products who have value 'secfab' in the reference field to the users who created the same product.
Problem:
I tried using access records but my logic to build it is weak and I need help.
Case 1:
[('default_code','!=','secfab'),('created_id','=',user.id)]
If I code this then I only get one record and other records are not shown.
Case 2:
['|',('default_code','!=','secfab'),('created_id','=',user.id)]
If I code this then I only all the records and I am not able to achieve privacy that I wanted.
Any Help will be highly appreciated.
Your second case seems to be correct, except the clause for filtering on the creator looks misspelled. This typo could cause the rule to match all records, because the condition on the non-existing field created_id cannot be verified. Shouldn't it be:
['|', ('default_code', '!=', 'secfab'), ('create_uid', '=', user.id)]
which translates to "show all products that don't have secfab as code, plus all products, that the user created, regardless of their code", and seems to do what you want?
create_uid is one of the 4 fields automatically added by the system to all models that have _log_access set to True, which is the default. This is explained in the OpenERP technical memento and in the special fields documentation.
Related
Good day, hope everything's well.
I'm trying to find the value of tax_ids (Many2many field) inside the account.move.line model but i can't seems to find anything. I already access the psql of the database but i cant find tax_ids too.
I accessed that account.move.line model with ORM like this :
def _post(self, soft=True):
for move in self:
....
account_move_line = self.env['account.move.line'].search([('id', '=', int(move.id))])
print(account_move_line.tax_ids) #this find nothing
could someone please elaborate how is it possible to access id of the tax that applied to, in this case, an invoice line record?
Edit : Sometimes this ORM fetching the ID and sometimes it doesn't. But most likely it's not fetching.
I'm trying to find the value of tax_ids (Many2many field) inside the
account.move.line model but i can't seems to find anything. I already
access the psql of the database but i cant find tax_ids too.
tax_ids in account.move.line model is a Many2Many field, which is stored separately as another table in the database. This kind of relation field mostly be named something like this (main_table)_(related_table)_rel (ignore the parentheses). For example, this particular case's table is account_move_line_account_tax_rel since its main table is account_move_line and the related table for that specific field is account_tax. Inside the relation table, you will almost always find 2 fields mapping both ids together. For this case, it is going to be account_move_line_id and account_tax_id.
I accessed that account.move.line model with ORM like this :
def _post(self, soft=True):
for move in self:
....
account_move_line = self.env['account.move.line'].search([('id', '=', int(move.id))])
print(account_move_line.tax_ids) #this find nothing could someone please elaborate how is it possible to access id of the tax
that applied to, in this case, an invoice line record?
Edit : Sometimes this ORM fetching the ID and sometimes it doesn't.
But most likely it's not fetching.
Accessing a field via ORM always works as you intended if it is implemented correctly. In your code, you are searching account_move_line by id but you are trying to search it with move.id, which I assume it is account_move since you got the data sometimes. If you can access the lines that you want correctly, you will see that account_move_line.tax_ids will always give you the correct tax_ids. From what your code looks, I think you are trying to search the lines by its account_move. Therefore, your domain should be [('move_id', '=', int(move.id))] instead.
BASIC PROBLEM TO SOLVE
I am trying to configure flexible rules using user groups and ir.rules in Odoo 10. Basically I want to give users access only to certain records, based on specific values in columns. There are some records that I want to restrict - regardless if it was allowed in another group based on different criteria.
Here are some simplified examples of what I want to accomplish:
1.
(country = 'USA'
or
office= London)
and
vip = false
2.
(country = 'uk'
or
country = 'netherlands'
or
office = London)
etc
To make the access rules flexible, I want to create the following groups:
group_country_usa
group_country_germany
group_country_uk
group_country_netherlands
etc
group_office_london
group_office_new_york
group_office_paris
group_office_tokyo
group_office_st_petersburg
etc
group_no_vips
I have corresponding ir.rules records for each group above:
[('country','=', 'usa')]
etc
[('office','=', 'amsterdam')]
etc
[('vip','=', False)]
Per my testing I do not believe I can do the the above with only using separate ir.rules records.
Is there a way I can accomplish my objective?
I hope the above makes sense and that someone can hint me in the right direction.
Assuming there's a global rule allowing access to all records, I see no problem with using your described ir.rule and res.groups configuration. However, group rules are additive, meaning it is not possible to join ir.rule domains with and like in your example #1. See official docs for more information.
I am running a query on a product. I need a field that will look at the user defined field which contains another product and check that stock level. Any help would be great.
What is the main objective?
Are you trying to check on that item because that item is the material/component? or act like a substitution?
Using UDF is quite not feasible as you have to get the link to the Item Master Data, and I have not figured out yet how to do that.
But if you are using it as substitution, why don't you use Alternative Item in Inventory > Item Management > Alternative Items? It will show on Sales Quotation for you to display it to customer. Or during Sales Order, you can get it displayed for alternative should your main item is shortage.
If you are using those item as a component, I suggest you use Bill of Material. During Production Order you will be able to see those component's availability in qty, and also you can have more than one, unlike UDF.
Hope this helps.
I think the key part you're missing here is the naming convention which SAP adpots for user defined fields.
Correct me if I'm wrong, but it seems that you're capable of querying these fields from a SQL point of view.
UDFs by defuault, will have their column name prefixed with "U_".
For example, the UDF 'AnotherProduct' will be referred to in SQL as 'U_AnotherProduct'.
Hope this helps, if not, please explain your problem in some more detail.
Please I would like to know ho to separate customers in category, since we have two type of customers, the first group should only appear in crm->customers only and vice versa to avoid having a huge list of customers when searching.
My first attempt is to add a tag to different customers to separate them, for example the crm customers have the tag name Mass mailing is it correct to achieve this with tags ?? and my second question how to set default search keyword for example if I click on sales -> customers how to set the default value of search box to for example crmOnly tag thanks.
you can use "domain" where ever you want to have a such a separation.
I am looking for a solution or to be told it simply is not possible/good practice.
I currently have a database whereby I can create new orders and select from a lookup table of products that I offer. This works great for the most part but i would also like to be able to add random miscellaneous items to the order. For instance one invoice may read "End of Tenancy Clean" and the listed product but then have also an entry for "2x Lightbulb" or something to that effect.
I have tried creating another lookup table for these items but the problem is i don't want to have to pre-define every conceivable item before I can make orders. I would much prefer to be able to simply type in the Item and price when it is needed.
Is there any database design or workaround that can achieve this? Any help is greatly appreciated. FYI I am using Lightswitch 2012 if that helps.
One option I've seen in the past is a record in your normal items table labeled something like "Additional Service", and the application code will recognize this item and also require you to enter or edit a description to print with the invoice.
In the ERP system which we have at work, there is a flag in the parts table which allows one to change the description of the part in orders; in other words, one lists the part number in the order and then changes the description. This one off description is stored in a special table (called NONSTANDARD) which basically has two fields - an id field and the description. There is a field in the 'orderlines' table which stores the id of the record in the special table. Normally the value of this field will be 0, which means that the normal description of the part be displayed, but if it's greater than 0, then the description is taken from the appropriate row in the nonstandard table.
You mean something like this?
(only key attributes included, for brevity)