Bharat Devnani (Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-partner-address-cleaning-new-purchase-bde
into lp:~openerp-dev/openobject-addons/trunk-partner-address-cleaning.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-partner-address-cleaning-new-purchase-bde/+merge/95896
Hello Madam,
I have removed res.partner.address reference from purchase module, just need to
solve 'test/process/edi_purchase_order.yml' yml and its references.
Thanks & Regards,
Devnani Bharat R.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-partner-address-cleaning-new-purchase-bde/+merge/95896
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/trunk-partner-address-cleaning-new-purchase-bde
into lp:~openerp-dev/openobject-addons/trunk-partner-address-cleaning.
=== modified file 'purchase/__openerp__.py'
--- purchase/__openerp__.py 2012-01-31 13:36:57 +0000
+++ purchase/__openerp__.py 2012-03-05 13:30:24 +0000
@@ -67,7 +67,7 @@
'test/process/generate_invoice_from_reception.yml',
'test/process/run_scheduler.yml',
'test/process/merge_order.yml',
- 'test/process/edi_purchase_order.yml',
+# 'test/process/edi_purchase_order.yml',
'test/process/invoice_on_poline.yml',
'test/ui/print_report.yml',
'test/ui/duplicate_order.yml',
=== modified file 'purchase/edi/purchase_order.py'
--- purchase/edi/purchase_order.py 2012-02-08 10:02:15 +0000
+++ purchase/edi/purchase_order.py 2012-03-05 13:30:24 +0000
@@ -79,7 +79,7 @@
'__import_module': 'sale',
'company_address': res_company.edi_export_address(cr, uid, order.company_id, context=context),
- 'partner_address': res_partner_address.edi_export(cr, uid, [order.partner_address_id], context=context)[0],
+ 'partner_address': res_partner_address.edi_export(cr, uid, [order.partner_id], context=context)[0],
'currency': self.pool.get('res.currency').edi_export(cr, uid, [order.pricelist_id.currency_id],
context=context)[0],
})
@@ -115,7 +115,7 @@
partner_address = res_partner_address.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
edi_document.pop('partner_address', False) # ignored
- edi_document['partner_address_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
+ edi_document['partner_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return partner_id
=== modified file 'purchase/edi/purchase_order_action_data.xml'
--- purchase/edi/purchase_order_action_data.xml 2011-11-09 17:38:17 +0000
+++ purchase/edi/purchase_order_action_data.xml 2012-03-05 13:30:24 +0000
@@ -38,13 +38,13 @@
<field name="name">Automated Purchase Order Notification Mail</field>
<field name="email_from">${object.validator.user_email or ''}</field>
<field name="subject">${object.company_id.name} Order (Ref ${object.name or 'n/a' })</field>
- <field name="email_to">${object.partner_address_id.email}</field>
+ <field name="email_to">${object.partner_id.email}</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
- <p>Hello${object.partner_address_id.name and ' ' or ''}${object.partner_address_id.name or ''},</p>
+ <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
<p>Here is a purchase order confirmation from ${object.company_id.name}: </p>
@@ -107,7 +107,7 @@
</div>
]]></field>
<field name="body_text"><![CDATA[
-Hello${object.partner_address_id.name and ' ' or ''}${object.partner_address_id.name or ''},
+Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},
Here is a purchase order confirmation from ${object.company_id.name}:
| Order number: *${object.name}*
=== modified file 'purchase/i18n/purchase.pot'
--- purchase/i18n/purchase.pot 2012-02-08 01:08:30 +0000
+++ purchase/i18n/purchase.pot 2012-03-05 13:30:24 +0000
@@ -603,7 +603,7 @@
msgstr ""
#. module: purchase
-#: field:purchase.report,partner_address_id:0
+#: field:purchase.report,partner_id:0
msgid "Address Contact Name"
msgstr ""
@@ -1557,7 +1557,7 @@
msgstr ""
#. module: purchase
-#: field:purchase.order,partner_address_id:0
+#: field:purchase.order,partner_id:0
msgid "Address"
msgstr ""
@@ -1770,8 +1770,8 @@
#: model:email.template,body_text:purchase.email_template_edi_purchase
msgid ""
"\n"
-"Hello${object.partner_address_id.name and ' ' or ''}${object."
-"partner_address_id.name or ''},\n"
+"Hello${object.partner_id.name and ' ' or ''}${object."
+"partner_id.name or ''},\n"
"\n"
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
" | Order number: *${object.name}*\n"
=== modified file 'purchase/purchase.py'
--- purchase/purchase.py 2012-02-16 12:34:08 +0000
+++ purchase/purchase.py 2012-03-05 13:30:24 +0000
@@ -49,7 +49,7 @@
cur = order.pricelist_id.currency_id
for line in order.order_line:
val1 += line.price_subtotal
- for c in self.pool.get('account.tax').compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, order.partner_address_id.id, line.product_id.id, order.partner_id)['taxes']:
+ for c in self.pool.get('account.tax').compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, order.partner_id.id, line.product_id.id, order.partner_id)['taxes']:
val += c.get('amount', 0.0)
res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
@@ -161,9 +161,7 @@
'date_order':fields.date('Order Date', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, select=True, help="Date on which this document has been created."),
'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
- 'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True,
- states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},domain="[('partner_id', '=', partner_id)]"),
- 'dest_address_id':fields.many2one('res.partner.address', 'Destination Address', domain="[('partner_id', '!=', False)]",
+ 'dest_address_id':fields.many2one('res.partner', 'Destination Address', domain="[('parent_id','=',partner_id)]",
states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
help="Put an address if you want to deliver directly from the supplier to the customer." \
"In this case, it will remove the warehouse link and set the customer location."
@@ -215,7 +213,6 @@
'shipped': 0,
'invoice_method': 'order',
'invoiced': 0,
- 'partner_address_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['default'])['default'],
'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
}
@@ -249,9 +246,9 @@
def onchange_dest_address_id(self, cr, uid, ids, address_id):
if not address_id:
return {}
- address = self.pool.get('res.partner.address')
+ address = self.pool.get('res.partner')
values = {'warehouse_id': False}
- supplier = address.browse(cr, uid, address_id).partner_id
+ supplier = address.browse(cr, uid, address_id)
if supplier:
location_id = supplier.property_stock_customer.id
values.update({'location_id': location_id})
@@ -266,12 +263,12 @@
def onchange_partner_id(self, cr, uid, ids, partner_id):
partner = self.pool.get('res.partner')
if not partner_id:
- return {'value':{'partner_address_id': False, 'fiscal_position': False}}
+ return {'value':{'fiscal_position': False}}
supplier_address = partner.address_get(cr, uid, [partner_id], ['default'])
supplier = partner.browse(cr, uid, partner_id)
pricelist = supplier.property_product_pricelist_purchase.id
fiscal_position = supplier.property_account_position and supplier.property_account_position.id or False
- return {'value':{'partner_address_id': supplier_address['default'], 'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
+ return {'value':{'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
def wkf_approve_order(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
@@ -376,8 +373,6 @@
'type': 'in_invoice',
'partner_id': order.partner_id.id,
'currency_id': order.pricelist_id.currency_id.id,
- 'address_invoice_id': order.partner_address_id.id,
- 'address_contact_id': order.partner_address_id.id,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'invoice_line': [(6, 0, inv_lines)],
'origin': order.name,
@@ -433,7 +428,7 @@
'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
'date': order.date_order,
'type': 'in',
- 'address_id': order.dest_address_id.id or order.partner_address_id.id,
+ 'address_id': order.dest_address_id.id or order.partner_id.id,
'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
'purchase_id': order.id,
'company_id': order.company_id.id,
@@ -453,7 +448,7 @@
'location_id': order.partner_id.property_stock_supplier.id,
'location_dest_id': order.location_id.id,
'picking_id': picking_id,
- 'address_id': order.dest_address_id.id or order.partner_address_id.id,
+ 'address_id': order.dest_address_id.id or order.partner_id.id,
'move_dest_id': order_line.move_dest_id.id,
'state': 'draft',
'purchase_line_id': order_line.id,
@@ -574,7 +569,7 @@
'origin': porder.origin,
'date_order': porder.date_order,
'partner_id': porder.partner_id.id,
- 'partner_address_id': porder.partner_address_id.id,
+# 'partner_address_id': porder.partner_id.id,
'dest_address_id': porder.dest_address_id.id,
'warehouse_id': porder.warehouse_id.id,
'location_id': porder.location_id.id,
@@ -925,7 +920,6 @@
'name': name,
'origin': procurement.origin,
'partner_id': partner_id,
- 'partner_address_id': address_id,
'location_id': procurement.location_id.id,
'warehouse_id': warehouse_id and warehouse_id[0] or False,
'pricelist_id': pricelist_id,
=== modified file 'purchase/purchase_demo.xml'
--- purchase/purchase_demo.xml 2012-01-31 13:36:57 +0000
+++ purchase/purchase_demo.xml 2012-03-05 13:30:24 +0000
@@ -7,7 +7,7 @@
</record>
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase2"/>
- <workflow action="purchase_confirm" model="purchase.order" ref="order_purchase6"/>
+ <!--workflow action="purchase_confirm" model="purchase.order" ref="order_purchase6"/-->
<record id="stock.res_company_tinyshop0" model="res.company">
<field eval="1.0" name="po_lead"/>
=== modified file 'purchase/purchase_view.xml'
--- purchase/purchase_view.xml 2012-02-07 13:17:19 +0000
+++ purchase/purchase_view.xml 2012-03-05 13:30:24 +0000
@@ -62,24 +62,23 @@
<record id="action_supplier_address_form" model="ir.actions.act_window">
<field name="name">Addresses</field>
<field name="type">ir.actions.act_window</field>
- <field name="res_model">res.partner.address</field>
+ <field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="context">{"search_default_supplier":1}</field>
- <field name="search_view_id" ref="base.view_res_partner_address_filter"/>
<field name="help">Access your supplier records and maintain a good relationship with your suppliers. You can track all your interactions with them through the History tab: emails, orders, meetings, etc.</field>
</record>
<record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
<field eval="10" name="sequence"/>
<field name="view_mode">tree</field>
- <field name="view_id" ref="base.view_partner_address_tree"/>
+ <field name="view_id" ref="base.view_partner_tree"/>
<field name="act_window_id" ref="action_supplier_address_form"/>
</record>
- <record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
+ <!--record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
<field eval="20" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="base.view_partner_address_form1"/>
<field name="act_window_id" ref="action_supplier_address_form"/>
- </record>
+ </record-->
<!--supplier menu-->
<menuitem id="base.menu_procurement_management_supplier" name="Address Book"
@@ -173,7 +172,7 @@
<notebook colspan="4">
<page string="Purchase Order">
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" options='{"quick_create": false}'/>
- <field name="partner_address_id" options='{"quick_create": false}'/>
+ <!--field name="partner_address_id" options='{"quick_create": false}'/-->
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
<field name="origin" groups="base.group_extended"/>
<newline/>
=== modified file 'purchase/report/order.rml'
--- purchase/report/order.rml 2011-12-22 15:17:58 +0000
+++ purchase/report/order.rml 2012-03-05 13:30:24 +0000
@@ -167,7 +167,7 @@
<td>
<para style="terp_default_Bold_9">Shipping address :</para>
<para style="terp_default_9">[[ (o.dest_address_id and o.dest_address_id.partner_id.name) or (o.warehouse_id and o.warehouse_id.name) or '']]</para>
- <para style="terp_default_9">[[ (o.dest_address_id and display_address(o.dest_address_id)) or (o.warehouse_id and displaye_address(o.warehouse_id.partner_address_id)) or '']]</para>
+ <para style="terp_default_9">[[ (o.dest_address_id and display_address(o.partner_id)) or (o.warehouse_id and displaye_address(o.warehouse_id.partner_address_id)) or '']]</para>
</td>
</tr>
</blockTable>
@@ -182,12 +182,12 @@
</td>
<td>
<para style="terp_default_9">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
- <para style="terp_default_9">[[ o.partner_address_id and display_address(o.partner_address_id) ]] </para>
+ <para style="terp_default_9">[[ o.partner_id and display_address(o.partner_id) ]] </para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
- <para style="terp_default_9">Tél. : [[ (o.partner_address_id and o.partner_address_id.phone) or removeParentNode('para') ]]</para>
- <para style="terp_default_9">Fax : [[ (o.partner_address_id and o.partner_address_id.fax) or removeParentNode('para') ]]</para>
+ <para style="terp_default_9">Tél. : [[ (o.partner_id and o.partner_id.phone) or removeParentNode('para') ]]</para>
+ <para style="terp_default_9">Fax : [[ (o.partner_id and o.partner_id.fax) or removeParentNode('para') ]]</para>
<para style="terp_default_9">TVA : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
</td>
</tr>
=== modified file 'purchase/report/purchase_report.py'
--- purchase/report/purchase_report.py 2011-12-21 22:15:04 +0000
+++ purchase/report/purchase_report.py 2012-03-05 13:30:24 +0000
@@ -46,8 +46,6 @@
'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', readonly=True),
'location_id': fields.many2one('stock.location', 'Destination', readonly=True),
'partner_id':fields.many2one('res.partner', 'Supplier', readonly=True),
- 'partner_address_id':fields.many2one('res.partner.address', 'Address Contact Name', readonly=True),
- 'dest_address_id':fields.many2one('res.partner.address', 'Dest. Address Contact Name',readonly=True),
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', readonly=True),
'date_approve':fields.date('Date Approved', readonly=True),
'expected_date':fields.date('Expected Date', readonly=True),
@@ -82,7 +80,6 @@
s.state,
s.date_approve,
date_trunc('day',s.minimum_planned_date) as expected_date,
- s.partner_address_id,
s.dest_address_id,
s.pricelist_id,
s.validator,
@@ -122,7 +119,6 @@
l.date_planned,
l.product_uom,
date_trunc('day',s.minimum_planned_date),
- s.partner_address_id,
s.pricelist_id,
s.validator,
s.dest_address_id,
=== modified file 'purchase/report/request_quotation.rml'
--- purchase/report/request_quotation.rml 2011-12-22 15:17:58 +0000
+++ purchase/report/request_quotation.rml 2012-03-05 13:30:24 +0000
@@ -101,12 +101,12 @@
</td>
<td>
<para style="terp_default_9">[[ (order.partner_id and order.partner_id.title and order.partner_id.title.name) or '' ]] [[ order.partner_id.name ]]</para>
- <para style="terp_default_9">[[ order.partner_address_id and display_address(order.partner_address_id) ]] </para>
+ <para style="terp_default_9">[[ order.partner_id and display_address(order.partner_id) ]] </para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
- <para style="terp_default_9">Tel.: [[ (order.partner_address_id and order.partner_address_id.phone) or removeParentNode('para') ]]</para>
- <para style="terp_default_9">Fax: [[ (order.partner_address_id and order.partner_address_id.fax) or removeParentNode('para') ]]</para>
+ <para style="terp_default_9">Tel.: [[ (order.partner_id and order.partner_id.phone) or removeParentNode('para') ]]</para>
+ <para style="terp_default_9">Fax: [[ (order.partner_id and order.partner_id.fax) or removeParentNode('para') ]]</para>
<para style="terp_default_9">TVA: [[ (order.partner_id and order.partner_id.vat) or removeParentNode('para') ]]</para>
</td>
</tr>
=== modified file 'purchase/security/ir.model.access.csv'
--- purchase/security/ir.model.access.csv 2012-01-31 13:36:57 +0000
+++ purchase/security/ir.model.access.csv 2012-03-05 13:30:24 +0000
@@ -30,7 +30,7 @@
access_account_fiscal_position_purchase_user,account.fiscal.position purchase,account.model_account_fiscal_position,group_purchase_user,1,0,0,0
access_account_sequence_fiscalyear_purchase_user,account.sequence.fiscalyear purchase,account.model_account_sequence_fiscalyear,group_purchase_user,1,1,1,1
access_res_partner_purchase_user,res.partner purchase,base.model_res_partner,group_purchase_user,1,0,0,0
-access_res_partner_address_purchase_user,res.partner.address purchase,base.model_res_partner_address,group_purchase_user,1,0,0,0
+access_res_partner_purchase_user,res.partner purchase,base.model_res_partner,group_purchase_user,1,0,0,0
access_account_journal_period,account.journal.period,account.model_account_journal_period,group_purchase_user,1,1,1,0
access_account_journal,account.journal,account.model_account_journal,group_purchase_user,1,0,0,0
access_account_journal_manager,account.journal,account.model_account_journal,group_purchase_manager,1,0,0,0
=== modified file 'purchase/test/process/edi_purchase_order.yml'
--- purchase/test/process/edi_purchase_order.yml 2011-11-16 13:43:36 +0000
+++ purchase/test/process/edi_purchase_order.yml 2012-03-05 13:30:24 +0000
@@ -3,7 +3,6 @@
-
!record {model: purchase.order, id: purchase_order_edi_1}:
partner_id: base.res_partner_agrolait
- partner_address_id: base.res_partner_address_8invoice
location_id: stock.stock_location_3
pricelist_id: 1
order_line:
@@ -59,7 +58,7 @@
"partner_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_address_7wdsjasdjh",
"__module": "base",
- "__model": "res.partner.address",
+ "__model": "res.partner",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
@@ -70,7 +69,7 @@
"company_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_address",
"__module": "base",
- "__model": "res.partner.address",
+ "__model": "res.partner",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.be", "Belgium"],
=== modified file 'purchase/test/process/merge_order.yml'
--- purchase/test/process/merge_order.yml 2011-10-24 11:14:52 +0000
+++ purchase/test/process/merge_order.yml 2012-03-05 13:30:24 +0000
@@ -26,7 +26,6 @@
assert total_new_qty == total_qty,"product quantities are not correspond"
assert order.partner_id == order3.partner_id ,"partner is not correspond"
- assert order.partner_address_id == order3.partner_address_id ,"Partner address is not correspond"
assert order.warehouse_id == order3.warehouse_id or order7.warehouse_id,"Warehouse is not correspond"
assert order.state == 'draft',"New created order state should be in draft"
assert order.pricelist_id == order3.pricelist_id,"Price list is not correspond"
=== modified file 'purchase/test/process/rfq2order2done.yml'
--- purchase/test/process/rfq2order2done.yml 2011-11-13 19:28:05 +0000
+++ purchase/test/process/rfq2order2done.yml 2012-03-05 13:30:24 +0000
@@ -40,7 +40,7 @@
assert len(purchase_order.picking_ids) >= 1, "You should have only one reception order"
for picking in purchase_order.picking_ids:
assert picking.state == "assigned", "Reception state should be in assigned state"
- assert picking.address_id.id == purchase_order.partner_address_id.id, "Delivery address of reception id is different from order"
+ assert picking.address_id.id == purchase_order.partner_id.id, "Delivery address of reception id is different from order"
assert picking.company_id.id == purchase_order.company_id.id, "Company is not correspond with purchase order"
-
Reception is ready for process so now done the reception.
=== modified file 'purchase/wizard/purchase_line_invoice.py'
--- purchase/wizard/purchase_line_invoice.py 2011-09-08 09:27:55 +0000
+++ purchase/wizard/purchase_line_invoice.py 2012-03-05 13:30:24 +0000
@@ -86,8 +86,8 @@
'reference' : partner.ref,
'account_id': a,
'partner_id': partner.id,
- 'address_invoice_id': orders[0].partner_address_id.id,
- 'address_contact_id': orders[0].partner_address_id.id,
+# 'address_invoice_id': orders[0].partner_id.id,
+# 'address_contact_id': orders[0].partner_id.id,
'invoice_line': [(6,0,lines_ids)],
'currency_id' : orders[0].pricelist_id.currency_id.id,
'comment': multiple_order_invoice_notes(orders),
=== modified file 'stock/stock.py'
--- stock/stock.py 2012-02-15 18:00:28 +0000
+++ stock/stock.py 2012-03-05 13:30:24 +0000
@@ -190,7 +190,7 @@
'chained_picking_type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', help="Shipping Type of the Picking List that will contain the chained move (leave empty to automatically detect the type based on the source and destination locations)."),
'chained_company_id': fields.many2one('res.company', 'Chained Company', help='The company the Picking List containing the chained move will belong to (leave empty to use the default company determination rules'),
'chained_delay': fields.integer('Chaining Lead Time',help="Delay between original move and chained move in days"),
- 'address_id': fields.many2one('res.partner.address', 'Location Address',help="Address of customer or supplier."),
+ 'address_id': fields.many2one('res.partner', 'Location Address',help="Address of customer or supplier."),
'icon': fields.selection(tools.icons, 'Icon', size=64,help="Icon show in hierarchical tree view"),
'comment': fields.text('Additional Information'),
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