]
_track = {
'state': {
- 'purchase.mt_rfq_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state']=='confirmed',
- 'purchase.mt_rfq_approved': lambda self, cr, uid, obj, ctx=None: obj['state']=='approved',
+ 'purchase.mt_rfq_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirmed',
+ 'purchase.mt_rfq_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'approved',
},
}
_columns = {
'name': fields.char('Order Reference', size=64, required=True, select=True, help="Unique number of the purchase order, computed automatically when the purchase order is created."),
'origin': fields.char('Source Document', size=64,
- help="Reference of the document that generated this purchase order request; a sale order or an internal procurement request."
+ help="Reference of the document that generated this purchase order request; a sales order or an internal procurement request."
),
'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64,
- help="Reference of the sale order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier."),
+ help="Reference of the sales order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier."),
'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, track_visibility=2),
+ change_default=True, track_visibility='always'),
'dest_address_id':fields.many2one('res.partner', 'Customer Address (Direct Delivery)',
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. " \
'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Untaxed Amount',
store={
'purchase.order.line': (_get_order, None, 10),
- }, multi="sums", help="The amount without tax", track_visibility=2),
+ }, multi="sums", help="The amount without tax", track_visibility='always'),
'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
store={
'purchase.order.line': (_get_order, None, 10),
def view_invoice(self, cr, uid, ids, context=None):
'''
- This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
+ This function returns an action that display existing invoices of given sales order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
'''
mod_obj = self.pool.get('ir.model.data')
wizard_obj = self.pool.get('purchase.order.line_invoice')
inv_lines = []
for po_line in order.order_line:
if po_line.product_id:
- acc_id = po_line.product_id.product_tmpl_id.property_account_expense.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:
def has_stockable_product(self, cr, uid, ids, *args):
for order in self.browse(cr, uid, ids):
for order_line in order.order_line:
- if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
+ if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
return True
return False
wf_service.trg_validate(uid, 'purchase.order', old_id, 'purchase_cancel', cr)
return orders_info
- # --------------------------------------
- # OpenChatter methods and notifications
- # --------------------------------------
-
- def needaction_domain_get(self, cr, uid, ids, context=None):
- return [('state', '=', 'draft')]
-
class purchase_order_line(osv.osv):
def _amount_line(self, cr, uid, ids, prop, arg, context=None):
'''
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
for procurement in self.browse(cr, uid, ids, context=context):
- if procurement.product_id.product_tmpl_id.supply_method <> 'buy':
+ if procurement.product_id.supply_method <> 'buy':
return False
return True
new_context.update({'lang': partner.lang, 'partner_id': partner_id})
product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
- taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
+ taxes_ids = procurement.product_id.supplier_taxes_id
taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
name = product.partner_ref
}
res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=new_context)
self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
- self.purchase_order_create_note(cr, uid, ids, context=context)
+ self.message_post(cr, uid, ids, body=_("Draft Purchase Order created"), context=context)
return res
-
+
def _product_virtual_get(self, cr, uid, order_point):
procurement = order_point.procurement_id
if procurement and procurement.state != 'exception' and procurement.purchase_id and procurement.purchase_id.state in ('draft', 'confirmed'):
return None
return super(procurement_order, self)._product_virtual_get(cr, uid, order_point)
- def purchase_order_create_note(self, cr, uid, ids, context=None):
- for procurement in self.browse(cr, uid, ids, context=context):
- body = _("Draft Purchase Order created")
- self.message_post(cr, uid, [procurement.id], body=body, context=context)
-
-procurement_order()
-class mail_mail(osv.osv):
+class mail_mail(osv.Model):
_name = 'mail.mail'
_inherit = 'mail.mail'
wf_service.trg_validate(uid, 'purchase.order', mail.res_id, 'send_rfq', cr)
return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context)
-mail_mail()
-class product_template(osv.osv):
+class product_template(osv.Model):
_name = 'product.template'
_inherit = 'product.template'
_columns = {
'purchase_ok': 1,
}
-product_template()
-class mail_compose_message(osv.osv):
+class mail_compose_message(osv.Model):
_inherit = 'mail.compose.message'
+
def send_mail(self, cr, uid, ids, context=None):
context = context or {}
if context.get('default_model') == 'purchase.order' and context.get('default_res_id'):
+ context = dict(context, mail_post_autofollow=True)
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'purchase.order', context['default_res_id'], 'send_rfq', cr)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
projects / odoo / odoo.git / blobdiff