• magento_bind_ids One2many → magento.account.invoice
  comodel_name='magento.account.invoice' inverse_name='openerp_id' string='Magento Bindings'

No public methods.

• module_magentoerpconnect_export_partner Boolean
  help='This installs the module magentoerpconnect_export_partner.' string='Export Partners to Magento (experimental)'
• module_magentoerpconnect_pricing Boolean
  help='Prices are set in OpenERP and exported to Magento.\n\nThis installs the module magentoerpconnect_pricing.' string='Prices are managed in OpenERP with pricelists'

No public methods.

• magento_carrier_code Char
  compute='_compute_carrier_code' string='Magento Base Carrier Code'
• magento_code Char
  required=False string='Magento Carrier Code'
• magento_export_tracking Boolean
  default=True string='Export tracking numbers'
• magento_tracking_title Char
  required=False string='Magento Tracking Title'

No public methods.

• magento_order_id Many2one → magento.sale.order
  comodel_name='magento.sale.order' ondelete='set null' string='Magento Sale Order'
• openerp_id Many2one → account.invoice
  comodel_name='account.invoice' ondelete='cascade' required=True string='Invoice'

No public methods.

• backend_id Many2one → magento.backend
  comodel_name='magento.backend' readonly=True related='magento_partner_id.backend_id' required=False store=True string='Magento Backend'
• created_at Datetime
  readonly=True string='Created At (on Magento)'
• is_default_billing Boolean
  string='Default Invoice'
• is_default_shipping Boolean
  string='Default Shipping'
• is_magento_order_address Boolean
  string='Address from a Magento Order'
• magento_partner_id Many2one → magento.res.partner
  comodel_name='magento.res.partner' ondelete='cascade' required=True string='Magento Partner'
• openerp_id Many2one → res.partner
  comodel_name='res.partner' ondelete='cascade' required=True string='Partner'
• updated_at Datetime
  readonly=True string='Updated At (on Magento)'
• website_id Many2one → magento.website
  comodel_name='magento.website' readonly=True related='magento_partner_id.website_id' store=True string='Magento Website'

No public methods.

• account_analytic_id Many2one → account.analytic.account
  comodel_name='account.analytic.account' help='If specified, this analytic account will be used to fill the field on the sale order created by the connector. The value can also be specified on website or the store or the store view.' string='Analytic account'
• admin_location Char
  string='Admin Location'
• auth_basic_password Char
  help='Basic access authentication web server side password' string='Basic Auth. Password'
• auth_basic_username Char
  help='Basic access authentication web server side username' string='Basic Auth. Username'
• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='warehouse_id.company_id' string='Company'
• default_category_id Many2one → product.category
  comodel_name='product.category' help='If a default category is selected, products imported without a category will be linked to it.' string='Default Product Category'
• default_lang_id Many2one → res.lang
  comodel_name='res.lang' help='If a default language is selected, the records will be imported in the translation of this language.\nNote that a similar configuration exists for each storeview.' string='Default Language'
• fiscal_position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' help='If specified, this fiscal position will be used to fill the field fiscal position on the sale order created by the connector.The value can also be specified on website or the store or the store view.' string='Fiscal position'
• import_categories_from_date Datetime
  string='Import categories from date'
• import_products_from_date Datetime
  string='Import products from date'
• location Char
  help='Url to magento application' required=True string='Location'
• password Char
  help='Webservice password' string='Password'
• product_binding_ids One2many → magento.product.product
  comodel_name='magento.product.product' inverse_name='backend_id' readonly=True string='Magento Products'
• product_stock_field_id Many2one → ir.model.fields
  comodel_name='ir.model.fields' default=_get_stock_field_id domain="[('model', 'in', ['product.product', 'product.template']), ('ttype', '=', 'float')]" help='Choose the field of the product which will be used for stock inventory updates.\nIf empty, Quantity Available is used.' string='Stock Field'
• sale_prefix Char
  help="A prefix put before the name of imported sales orders.\nFor instance, if the prefix is 'mag-', the sales order 100000692 in Magento, will be named 'mag-100000692' in OpenERP." string='Sale Prefix'
• use_auth_basic Boolean
  help='Use a Basic Access Authentication for the API. The Magento server could be configured to restrict access using a HTTP authentication based on a username and a password.' string='Use HTTP Auth Basic'
• use_custom_api_path Boolean
  help="The default API path is '/index.php/api/xmlrpc'. Check this box if you use a custom API path, in that case, the location has to be completed with the custom API path " string='Custom Api Path'
• username Char
  help='Webservice user' string='Username'
• version Selection
  required=True selection='select_versions'
• warehouse_id Many2one → stock.warehouse
  comodel_name='stock.warehouse' help='Warehouse used to compute the stock quantities.' required=True string='Warehouse'
• website_ids One2many → magento.website
  comodel_name='magento.website' inverse_name='backend_id' readonly=True string='Website'

• check_magento_structure(self)
  @api.multi
  Used in each data import. Verify if a website exists for each backend before starting the import.
• import_customer_groups(self)
  @api.multi
• import_partners(self)
  @api.multi
  Import partners from all websites
• import_product_categories(self)
  @api.multi
• import_product_product(self)
  @api.multi
• import_sale_orders(self)
  @api.multi
  Import sale orders from all store views
• output_recorder(self)
  @api.multi
  Utility method to output a file containing all the recorded requests / responses with Magento. Used to generate test data. Should be called with ``erppeek`` for instance.
• select_versions(self)
  @api.model
  Available versions in the backend. Can be inherited to add custom versions. Using this method to add a version from an ``_inherit`` does not constrain to redefine the ``version`` field in the ``_inherit`` model.
• synchronize_metadata(self)
  @api.multi
• update_product_stock_qty(self)
  @api.multi

• backend_id Many2one → magento.backend
  comodel_name='magento.backend' ondelete='restrict' required=True string='Magento Backend'
• magento_id Char
  string='ID on Magento'

No public methods.

• account_analytic_id Many2one → account.analytic.account
  comodel_name='account.analytic.account' compute='_get_account_analytic_id' string='Analytic account'
• fiscal_position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' compute='_get_fiscal_position_id' string='Fiscal position'
• specific_account_analytic_id Many2one → account.analytic.account
  comodel_name='account.analytic.account' help='If specified, this analytic account will be used to fill the field on the sale order created by the connector. The value can also be specified on website or the store or the store view.' string='Specific analytic account'
• specific_fiscal_position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' help='If specified, this fiscal position will be used to fill the field fiscal position on the sale order created by the connector.The value can also be specified on website or the store or the store view.' string='Specific fiscal position'

No public methods.

• description Text
  translate=True
• magento_child_ids One2many → magento.product.category
  comodel_name='magento.product.category' inverse_name='magento_parent_id' string='Magento Child Categories'
• magento_parent_id Many2one → magento.product.category
  comodel_name='magento.product.category' ondelete='cascade' string='Magento Parent Category'
• openerp_id Many2one → product.category
  comodel_name='product.category' ondelete='cascade' required=True string='Product Category'

No public methods.

• backorders Selection
  default='use_default' required=True selection=[('use_default', 'Use Default Config'), ('no', 'No Sell'), ('yes', 'Sell Quantity < 0'), ('yes-and-notification', 'Sell Quantity < 0 and Use Customer Notification')] string='Manage Inventory Backorders'
• created_at Date
  args: 'Created At (on Magento)'
• magento_qty Float
  help='Last computed quantity to send on Magento.' string='Computed Quantity'
• manage_stock Selection
  default='use_default' required=True selection=[('use_default', 'Use Default Config'), ('no', 'Do Not Manage Stock'), ('yes', 'Manage Stock')] string='Manage Stock Level'
• no_stock_sync Boolean
  help='Check this to exclude the product from stock synchronizations.' required=False string='No Stock Synchronization'
• openerp_id Many2one → product.product
  comodel_name='product.product' ondelete='restrict' required=True string='Product'
• product_type Selection
  default='simple' required=True selection='product_type_get' string='Magento Product Type'
• updated_at Date
  args: 'Updated At (on Magento)'
• website_ids Many2many → magento.website
  comodel_name='magento.website' readonly=True string='Websites'

• product_type_get(self)
  @api.model
• recompute_magento_qty(self)
  @api.multi
  Check if the quantity in the stock location configured on the backend has changed since the last export. If it has changed, write the updated quantity on `magento_qty`. The write on `magento_qty` will trigger an `on_record_write` event that will create an export job. It groups the products by backend to avoid to read the backend informations for each product.

• backend_id Many2one → magento.backend
  comodel_name='magento.backend' readonly=True related='website_id.backend_id' required=False store=True string='Magento Backend'
• consider_as_company Boolean
  help="An account imported with a 'company' in the billing address is considered as a company.\n The partner takes the name of the company and is not merged with the billing address." string='Considered as company'
• created_at Datetime
  readonly=True string='Created At (on Magento)'
• emailid Char
  string='E-mail address'
• group_id Many2one → magento.res.partner.category
  comodel_name='magento.res.partner.category' string='Magento Group (Category)'
• guest_customer Boolean
  string='Guest Customer'
• newsletter Boolean
  string='Newsletter'
• openerp_id Many2one → res.partner
  comodel_name='res.partner' ondelete='cascade' required=True string='Partner'
• taxvat Char
  string='Magento VAT'
• updated_at Datetime
  readonly=True string='Updated At (on Magento)'
• website_id Many2one → magento.website
  comodel_name='magento.website' ondelete='restrict' required=True string='Magento Website'

No public methods.

• openerp_id Many2one → res.partner.category
  comodel_name='res.partner.category' ondelete='cascade' required=True string='Partner Category'
• tax_class_id Integer
  string='Tax Class ID'

No public methods.

• magento_order_id Integer
  help="'order_id' field in Magento" string='Magento Order ID'
• magento_order_line_ids One2many → magento.sale.order.line
  comodel_name='magento.sale.order.line' inverse_name='magento_order_id' string='Magento Order Lines'
• magento_parent_id Many2one → magento.sale.order
  comodel_name='magento.sale.order' string='Parent Magento Order'
• openerp_id Many2one → sale.order
  comodel_name='sale.order' ondelete='cascade' required=True string='Sale Order'
• store_id Many2one
  readonly=True related='storeview_id.store_id' string='Storeview'
• storeview_id Many2one → magento.storeview
  comodel_name='magento.storeview' string='Magento Storeview'
• total_amount Float
  digits_compute=dp.get_precision('Account') string='Total amount'
• total_amount_tax Float
  digits_compute=dp.get_precision('Account') string='Total amount w. tax'

No public methods.

• backend_id Many2one
  readonly=True related='magento_order_id.backend_id' required=False store=True string='Magento Backend'
• magento_order_id Many2one → magento.sale.order
  comodel_name='magento.sale.order' ondelete='cascade' required=True select=True string='Magento Sale Order'
• notes Char
• openerp_id Many2one → sale.order.line
  comodel_name='sale.order.line' ondelete='cascade' required=True string='Sale Order Line'
• tax_rate Float
  digits_compute=dp.get_precision('Account') string='Tax Rate'

• create(self, vals)
  @api.model

• magento_order_id Many2one → magento.sale.order
  comodel_name='magento.sale.order' ondelete='set null' string='Magento Sale Order'
• openerp_id Many2one → stock.picking
  comodel_name='stock.picking' ondelete='cascade' required=True string='Stock Picking'
• picking_method Selection
  required=True selection=[('complete', 'Complete'), ('partial', 'Partial')] string='Picking Method'

No public methods.

• backend_id Many2one → magento.backend
  comodel_name='magento.backend' readonly=True related='website_id.backend_id' required=False store=True string='Magento Backend'
• create_invoice_on Selection
  default='paid' help="Should the invoice be created in Magento when it is validated or when it is paid in OpenERP?\nThis only takes effect if the sales order's related payment method is not giving an option for this by itself. (See Payment Methods)" required=True selection=[('open', 'Validate'), ('paid', 'Paid')] string='Create invoice on action'
• name Char
• send_invoice_paid_mail Boolean
  help='Does the invoice export/creation should send an email notification on Magento side?' string='Send email notification on invoice validated/paid'
• send_picking_done_mail Boolean
  help='Does the picking export/creation should send an email notification on Magento side?' string='Send email notification on picking done'
• storeview_ids One2many → magento.storeview
  comodel_name='magento.storeview' inverse_name='store_id' readonly=True string='Storeviews'
• website_id Many2one → magento.website
  comodel_name='magento.website' ondelete='cascade' readonly=True required=True string='Magento Website'

No public methods.

• backend_id Many2one → magento.backend
  comodel_name='magento.backend' readonly=True related='store_id.website_id.backend_id' required=False store=True string='Magento Backend'
• catalog_price_tax_included Boolean
  string='Prices include tax'
• code Char
  readonly=True
• enabled Boolean
  readonly=True string='Enabled'
• import_orders_from_date Datetime
  help='do not consider non-imported sale orders before this date. Leave empty to import all sale orders' string='Import sale orders from date'
• lang_id Many2one → res.lang
  comodel_name='res.lang' string='Language'
• name Char
  readonly=True required=True
• no_sales_order_sync Boolean
  help='Check if the storeview is active in Magento but its sales orders should not be imported.' string='No Sales Order Synchronization'
• section_id Many2one → crm.case.section
  comodel_name='crm.case.section' string='Sales Team'
• sort_order Integer
  readonly=True string='Sort Order'
• store_id Many2one → magento.store
  comodel_name='magento.store' ondelete='cascade' readonly=True string='Store'

• import_sale_orders(self)
  @api.multi

• code Char
  readonly=True
• import_partners_from_date Datetime
  string='Import partners from date'
• name Char
  readonly=True required=True
• product_binding_ids Many2many → magento.product.product
  comodel_name='magento.product.product' readonly=True string='Magento Products'
• sort_order Integer
  readonly=True string='Sort Order'
• store_ids One2many → magento.store
  comodel_name='magento.store' inverse_name='website_id' readonly=True string='Stores'

• import_partners(self)
  @api.multi

• create_invoice_on Selection
  help='Should the invoice be created in Magento when it is validated or when it is paid in OpenERP?\nIf nothing is set, the option falls back to the same option on the Magento store related to the sales order.' selection=[('open', 'Validate'), ('paid', 'Paid')] string='Create invoice on action'

No public methods.

• magento_bind_ids One2many → magento.product.category
  comodel_name='magento.product.category' inverse_name='openerp_id' string='Magento Bindings'

No public methods.

• magento_bind_ids One2many → magento.product.product
  comodel_name='magento.product.product' inverse_name='openerp_id' string='Magento Bindings'

No public methods.

• birthday Date
  string='Birthday'
• company Char
  string='Company'
• magento_address_bind_ids One2many → magento.address
  comodel_name='magento.address' inverse_name='openerp_id' string='Magento Address Bindings'
• magento_bind_ids One2many → magento.res.partner
  comodel_name='magento.res.partner' inverse_name='openerp_id' string='Magento Bindings'

No public methods.

• magento_bind_ids One2many → magento.res.partner.category
  comodel_name='magento.res.partner.category' inverse_name='openerp_id' readonly=True string='Magento Bindings'

No public methods.

• magento_bind_ids One2many → magento.sale.order
  comodel_name='magento.sale.order' inverse_name='openerp_id' string='Magento Bindings'

• copy_quotation(self)
  @api.multi
• get_parent_id(self)
  @api.one@api.depends('magento_bind_ids', 'magento_bind_ids.magento_parent_id')
  Return the parent order. For Magento sales orders, the magento parent order is stored in the binding, get it from there.
• write(self, vals)
  @api.multi

• magento_bind_ids One2many → magento.sale.order.line
  comodel_name='magento.sale.order.line' inverse_name='openerp_id' string='Magento Bindings'

• copy_data(self, cr, uid, id, default=None, context=None)
• create(self, vals)
  @api.model

• magento_bind_ids One2many → magento.stock.picking
  comodel_name='magento.stock.picking' inverse_name='openerp_id' string='Magento Bindings'

No public methods.

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• check_magento_structure(self, cr, uid, ids, context=None)
  Used in each data import. Verify if a website exists for each backend before starting the import.
• import_customer_groups(self, cr, uid, ids, context=None)
• import_partners(self, cr, uid, ids, context=None)
  Import partners from all websites
• import_product_categories(self, cr, uid, ids, context=None)
• import_product_product(self, cr, uid, ids, context=None)
• import_sale_orders(self, cr, uid, ids, context=None)
  Import sale orders from all store views
• output_recorder(self, cr, uid, ids, context=None)
  Utility method to output a file containing all the recorded requests / responses with Magento. Used to generate test data. Should be called with ``erppeek`` for instance.
• select_versions(self, cr, uid, context=None)
  Available versions in the backend. Can be inherited to add custom versions. Using this method to add a version from an ``_inherit`` does not constrain to redefine the ``version`` field in the ``_inherit`` model.
• synchronize_metadata(self, cr, uid, ids, context=None)
• update_product_stock_qty(self, cr, uid, ids, context=None)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• product_type_get(self, cr, uid, context=None)
• recompute_magento_qty(self, cr, uid, ids, context=None)
  Check if the quantity in the stock location configured on the backend has changed since the last export. If it has changed, write the updated quantity on `magento_qty`. The write on `magento_qty` will trigger an `on_record_write` event that will create an export job. It groups the products by backend to avoid to read the backend informations for each product.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• create(self, cr, uid, vals, context=None)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• import_sale_orders(self, cr, uid, ids, context=None)

No new fields.

• import_partners(self, cr, uid, ids, context=None)

No new fields.

No public methods.

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)
• copy_quotation(self, cr, uid, ids, context=None)
• get_parent_id(self, cr, uid, ids, context=None)
  Return the parent order. For Magento sales orders, the magento parent order is stored in the binding, get it from there.
• write(self, cr, uid, ids, vals, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)
• create(self, cr, uid, vals, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

• copy_data(self, cr, uid, id, default=None, context=None)