self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
return True
+ def _choose_account_from_po_line(self, cr, uid, po_line, context=None):
+ fiscal_obj = self.pool.get('account.fiscal.position')
+ property_obj = self.pool.get('ir.property')
+ if po_line.product_id:
+ acc_id = po_line.product_id.property_account_expense.id
+ if not acc_id:
+ acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
+ if not acc_id:
+ raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
+ else:
+ acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
+ fpos = po_line.order_id.fiscal_position or False
+ return fiscal_obj.map_account(cr, uid, fpos, acc_id)
+
def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
"""Collects require data from purchase order line that is used to create invoice line
for that purchase order line
journal_obj = self.pool.get('account.journal')
inv_obj = self.pool.get('account.invoice')
inv_line_obj = self.pool.get('account.invoice.line')
- fiscal_obj = self.pool.get('account.fiscal.position')
- property_obj = self.pool.get('ir.property')
for order in self.browse(cr, uid, ids, context=context):
pay_acc_id = order.partner_id.property_account_payable.id
# generate invoice line correspond to PO line and link that to created invoice (inv_id) and PO line
inv_lines = []
for po_line in order.order_line:
- if po_line.product_id:
- acc_id = po_line.product_id.property_account_expense.id
- if not acc_id:
- acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
- if not acc_id:
- raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
- else:
- acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
- fpos = order.fiscal_position or False
- acc_id = fiscal_obj.map_account(cr, uid, fpos, acc_id)
-
+ acc_id = self._choose_account_from_po_line(cr, uid, po_line, context=context)
inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
inv_lines.append(inv_line_id)
partner_obj = self.pool.get('res.partner')
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
for procurement in self.browse(cr, uid, ids, context=context):
- if not procurement.product_id.seller_ids:
- message = _('No supplier defined for this product !')
- self.message_post(cr, uid, [procurement.id], body=message)
- cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
- return False
+ message = ''
partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
- if not partner:
+ if not procurement.product_id.seller_ids:
+ message = _('No supplier defined for this product !')
+ elif not partner:
message = _('No default supplier defined for this product')
- self.message_post(cr, uid, [procurement.id], body=message)
- cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
+ elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']:
+ message = _('No address defined for the supplier')
+
+ if message:
+ if procurement.message != message:
+ # avoid sending too many messages
+ self.message_post(cr, uid, [procurement.id], body=message)
+ self.write(cr, uid, [procurement.id], {'message':message}, context=context)
return False
+
if user.company_id and user.company_id.partner_id:
if partner.id == user.company_id.partner_id.id:
raise osv.except_osv(_('Configuration Error!'), _('The product "%s" has been defined with your company as reseller which seems to be a configuration error!' % procurement.product_id.name))
- address_id = partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']
- if not address_id:
- message = _('No address defined for the supplier')
- self.message_post(cr, uid, [procurement.id], body=message)
- cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
- return False
return True