[IMP] purchase : Supplier check box should not be there if purchase is not installed.

[odoo/odoo.git] / addons / purchase / purchase.py

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index f32116d..775aebf 100644 (file)
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -173,7 +173,7 @@ class purchase_order(osv.osv):
         'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
         'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
         'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
-        'notes': fields.text('Notes'),
+        'notes': fields.text('Terms and Conditions'),
         'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
         'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incomming shipments that have been generated for this purchase order."),
         'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
@@ -397,7 +397,7 @@ class purchase_order(osv.osv):
             'account_analytic_id': order_line.account_analytic_id.id or False,
         }
 
-    def action_cancel_draft(self, cr, uid, ids, *args):
+    def action_cancel_draft(self, cr, uid, ids, context=None):
         if not len(ids):
             return False
         self.write(cr, uid, ids, {'state':'draft','shipped':0})
@@ -406,7 +406,7 @@ class purchase_order(osv.osv):
             # Deleting the existing instance of workflow for PO
             wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
             wf_service.trg_create(uid, 'purchase.order', p_id, cr)
-        self.draft_send_note(cr, uid, ids, context=None)
+        self.draft_send_note(cr, uid, ids, context=context)
         return True
 
     def action_invoice_create(self, cr, uid, ids, context=None):
@@ -913,7 +913,7 @@ class purchase_order_line(osv.osv):
 
         # - determine product_qty and date_planned based on seller info
         if not date_order:
-            date_order = fields.date.context_today(cr,uid,context=context)
+            date_order = fields.date.context_today(self,cr,uid,context=context)
 
         qty = qty or 1.0
         supplierinfo = False