~vauxoo/addons-vauxoo/7.0-purchase_requisition_contract_analyst-dev-1482-kty

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# -*- encoding: utf-8 -*-
############################################################################
#    Module Writen to OpenERP, Open Source Management Solution             #
#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).            #
#    All Rights Reserved                                                   #
###############Credits######################################################
#    Coded by: author NAME LASTNAME <email@openerp.com.ve>                 #
#    Planified by: Nhomar Hernandez                                        #
#    Finance by: COMPANY NAME <EMAIL-COMPANY>                              #
#    Audited by: Humberto Arocha humberto@openerp.com.ve                   #
############################################################################
#    This program is free software: you can redistribute it and/or modify  #
#    it under the terms of the GNU General Public License as published by  #
#    the Free Software Foundation, either version 3 of the License, or     #
#    (at your option) any later version.                                   #
#                                                                          #
#    This program is distributed in the hope that it will be useful,       #
#    but WITHOUT ANY WARRANTY; without even the implied warranty of        #
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the         #
#    GNU General Public License for more details.                          #
#                                                                          #
#    You should have received a copy of the GNU General Public License     #
#    along with this program.  If not, see <http://www.gnu.org/licenses/>. #
############################################################################

from osv import osv
from osv import fields
from tools.translate import _

class invoice_multicompany_report(osv.osv):
  """
  invoice_multicompany_report
  """
  
  _inherit = 'res.company'
  _columns = {
    'sale_report_id':fields.many2one('ir.actions.report.xml', 'Sale Order Report', required=False, domain="[('model','=','sale.order')]"),
  }
invoice_multicompany_report()