##############################################################################
import time
+import pytz
+from openerp import SUPERUSER_ID, workflow
from datetime import datetime
from dateutil.relativedelta import relativedelta
from operator import attrgetter
from openerp.osv import fields, osv
-from openerp import pooler
from openerp.tools.translate import _
import openerp.addons.decimal_precision as dp
from openerp.osv.orm import browse_record, browse_null
]
_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',
+ 'purchase.mt_rfq_done': lambda self, cr, uid, obj, ctx=None: obj.state == 'done',
},
}
_columns = {
'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse'),
'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]} ),
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
- 'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency",readonly=True, required=True),
+ 'currency_id': fields.many2one('res.currency','Currency', readonly=True, required=True,states={'draft': [('readonly', False)],'sent': [('readonly', False)]}),
'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status 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),
'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,
readonly=True, states={'draft':[('readonly',False)], 'sent':[('readonly',False)]},
- help="Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n" \
+ help="Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" \
"Based on generated invoice: create a draft invoice you can validate later.\n" \
- "Bases on incoming shipments: let you create an invoice when receptions are validated."
+ "Based on incoming shipments: let you create an invoice when receptions are validated."
),
'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products.",
store = {
'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
'journal_id': _get_journal,
+ 'currency_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
}
_sql_constraints = [
('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
_name = "purchase.order"
_inherit = ['mail.thread', 'ir.needaction_mixin']
_description = "Purchase Order"
- _order = "name desc"
+ _order = 'date_order desc, id desc'
def create(self, cr, uid, vals, context=None):
if vals.get('name','/')=='/':
vals['name'] = self.pool.get('ir.sequence').get(cr, uid, 'purchase.order') or '/'
+ if context is None:
+ context = {}
+ context.update({'mail_create_nolog': True})
order = super(purchase_order, self).create(cr, uid, vals, context=context)
+ self.message_post(cr, uid, [order], body=_("RFQ created"), context=context)
return order
def unlink(self, cr, uid, ids, context=None):
pick_ids += [picking.id for picking in po.picking_ids]
action_model, action_id = tuple(mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree4'))
- action = self.pool.get(action_model).read(cr, uid, action_id, context=context)
+ action = self.pool[action_model].read(cr, uid, action_id, context=context)
ctx = eval(action['context'])
ctx.update({
'search_default_purchase_id': ids[0]
'default_composition_mode': 'comment',
})
return {
+ 'name': _('Compose Email'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
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', context=context).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
'uos_id': order_line.product_uom.id or False,
'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
'account_analytic_id': order_line.account_analytic_id.id or False,
+ 'purchase_line_id': order_line.id,
}
def action_cancel_draft(self, cr, uid, ids, context=None):
:return: ID of created invoice.
:rtype: int
"""
- res = False
-
+ if context is None:
+ context = {}
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')
+ res = False
+ uid_company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
for order in self.browse(cr, uid, ids, context=context):
+ context.pop('force_company', None)
+ if order.company_id.id != uid_company_id:
+ #if the company of the document is different than the current user company, force the company in the context
+ #then re-do a browse to read the property fields for the good company.
+ context['force_company'] = order.company_id.id
+ order = self.browse(cr, uid, order.id, context=context)
pay_acc_id = order.partner_id.property_account_payable.id
- journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
+ journal_ids = journal_obj.search(cr, uid, [('type', '=', 'purchase'), ('company_id', '=', order.company_id.id)], limit=1)
if not journal_ids:
raise osv.except_osv(_('Error!'),
_('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.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)
- po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
+ po_line.write({'invoiced': True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
# get invoice data and create invoice
inv_data = {
'account_id': pay_acc_id,
'type': 'in_invoice',
'partner_id': order.partner_id.id,
- 'currency_id': order.pricelist_id.currency_id.id,
+ 'currency_id': order.currency_id.id,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'invoice_line': [(6, 0, inv_lines)],
'origin': order.name,
def invoice_done(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'approved'}, context=context)
- self.message_post(cr, uid, ids, body=_("Invoice <b>Paid.</b>"), context=context)
return True
def has_stockable_product(self, cr, uid, ids, *args):
self.signal_purchase_cancel(cr, uid, ids)
return True
+ def date_to_datetime(self, cr, uid, userdate, context=None):
+ """ Convert date values expressed in user's timezone to
+ server-side UTC timestamp, assuming a default arbitrary
+ time of 12:00 AM - because a time is needed.
+
+ :param str userdate: date string in in user time zone
+ :return: UTC datetime string for server-side use
+ """
+ # TODO: move to fields.datetime in server after 7.0
+ user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
+ if context and context.get('tz'):
+ tz_name = context['tz']
+ else:
+ tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
+ if tz_name:
+ utc = pytz.timezone('UTC')
+ context_tz = pytz.timezone(tz_name)
+ user_datetime = user_date + relativedelta(hours=12.0)
+ local_timestamp = context_tz.localize(user_datetime, is_dst=False)
+ user_datetime = local_timestamp.astimezone(utc)
+ return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+ return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+
def _prepare_order_picking(self, cr, uid, order, context=None):
return {
'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
- 'date': order.date_order,
+ 'date': self.date_to_datetime(cr, uid, order.date_order, context),
'partner_id': order.dest_address_id.id or order.partner_id.id,
'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
'type': 'in',
}
def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
+ ''' prepare the stock move data from the PO line '''
return {
'name': order_line.name or '',
'product_id': order_line.product_id.id,
'product_uos_qty': order_line.product_qty,
'product_uom': order_line.product_uom.id,
'product_uos': order_line.product_uom.id,
- 'date': order_line.date_planned,
- 'date_expected': order_line.date_planned,
+ 'date': self.date_to_datetime(cr, uid, order.date_order, context),
+ 'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
'location_id': order.partner_id.property_stock_supplier.id,
'location_dest_id': order.location_id.id,
'picking_id': picking_id,
continue
if order_line.product_id.type in ('product', 'consu'):
move = stock_move.create(cr, uid, self._prepare_order_line_move(cr, uid, order, order_line, picking_id, context=context))
- if order_line.move_dest_id:
+ if order_line.move_dest_id and order_line.move_dest_id.state != 'done':
order_line.move_dest_id.write({'location_id': order.location_id.id})
todo_moves.append(move)
stock_move.action_confirm(cr, uid, todo_moves)
def picking_done(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
- self.message_post(cr, uid, ids, body=_("Products <b>Received.</b>"), context=context)
+ self.message_post(cr, uid, ids, body=_("Products received"), context=context)
return True
def copy(self, cr, uid, id, default=None, context=None):
'invoiced':False,
'invoice_ids': [],
'picking_ids': [],
+ 'partner_ref': '',
'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
})
return super(purchase_order, self).copy(cr, uid, id, default, context)
list_key.sort()
return tuple(list_key)
+ if context is None:
+ context = {}
+
# Compute what the new orders should contain
new_orders = {}
order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
# create the new order
+ context.update({'mail_create_nolog': True})
neworder_id = self.create(cr, uid, order_data)
+ self.message_post(cr, uid, [neworder_id], body=_("RFQ created"), context=context)
orders_info.update({neworder_id: old_ids})
allorders.append(neworder_id)
res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
return res
+ def _get_uom_id(self, cr, uid, context=None):
+ try:
+ proxy = self.pool.get('ir.model.data')
+ result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
+ return result[1]
+ except Exception, ex:
+ return False
+
_columns = {
'name': fields.text('Description', required=True),
'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
'invoiced': fields.boolean('Invoiced', readonly=True),
'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
- 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
+ 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date"),
}
_defaults = {
+ 'product_uom' : _get_uom_id,
'product_qty': lambda *a: 1.0,
'state': lambda *args: 'draft',
'invoiced': lambda *a: 0,
default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
+ def unlink(self, cr, uid, ids, context=None):
+ procurement_ids_to_cancel = []
+ for line in self.browse(cr, uid, ids, context=context):
+ if line.move_dest_id:
+ procurement_ids_to_cancel.extend(procurement.id for procurement in line.move_dest_id.procurements)
+ if procurement_ids_to_cancel:
+ self.pool['procurement.order'].action_cancel(cr, uid, procurement_ids_to_cancel)
+ return super(purchase_order_line, self).unlink(cr, uid, ids, context=context)
+
def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
name=False, price_unit=False, context=None):
"""
onchange handler of product_uom.
"""
+ if context is None:
+ context = {}
if not uom_id:
return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
+ context = dict(context, purchase_uom_check=True)
return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
name=name, price_unit=price_unit, context=context)
product_product = self.pool.get('product.product')
product_uom = self.pool.get('product.uom')
res_partner = self.pool.get('res.partner')
- product_supplierinfo = self.pool.get('product.supplierinfo')
product_pricelist = self.pool.get('product.pricelist')
account_fiscal_position = self.pool.get('account.fiscal.position')
account_tax = self.pool.get('account.tax')
lang = res_partner.browse(cr, uid, partner_id).lang
context_partner.update( {'lang': lang, 'partner_id': partner_id} )
product = product_product.browse(cr, uid, product_id, context=context_partner)
- name = product.name
+ #call name_get() with partner in the context to eventually match name and description in the seller_ids field
+ dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
if product.description_purchase:
name += '\n' + product.description_purchase
res['value'].update({'name': name})
uom_id = product_uom_po_id
if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
- if self._check_product_uom_group(cr, uid, context=context):
+ if context.get('purchase_uom_check') and self._check_product_uom_group(cr, uid, context=context):
res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
uom_id = product_uom_po_id
self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
return True
-purchase_order_line()
class procurement_order(osv.osv):
_inherit = 'procurement.order'
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:
+ cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
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
seller_delay = int(procurement.product_id.seller_delay)
return schedule_date - relativedelta(days=seller_delay)
+ def _get_warehouse(self, procurement, user_company):
+ """
+ Return the warehouse containing the procurment stock location (or one of it ancestors)
+ If none match, returns then first warehouse of the company
+ """
+ # TODO refactor the domain once we implement the "parent_of" domain operator
+ # NOTE This method has been copied in the `purchase_requisition` module to ensure
+ # retro-compatibility. This code duplication will be deleted in next stable version.
+ # Do not forget to update both version in case of modification.
+ company_id = (procurement.company_id or user_company).id
+ domains = [
+ [
+ '&', ('company_id', '=', company_id),
+ '|', '&', ('lot_stock_id.parent_left', '<', procurement.location_id.parent_left),
+ ('lot_stock_id.parent_right', '>', procurement.location_id.parent_right),
+ ('lot_stock_id', '=', procurement.location_id.id)
+ ],
+ [('company_id', '=', company_id)]
+ ]
+
+ cr, uid = procurement._cr, procurement._uid
+ context = procurement._context
+ Warehouse = self.pool['stock.warehouse']
+ for domain in domains:
+ ids = Warehouse.search(cr, uid, domain, context=context)
+ if ids:
+ return ids[0]
+ return False
+
def make_po(self, cr, uid, ids, context=None):
""" Make purchase order from procurement
@return: New created Purchase Orders procurement wise
prod_obj = self.pool.get('product.product')
acc_pos_obj = self.pool.get('account.fiscal.position')
seq_obj = self.pool.get('ir.sequence')
- warehouse_obj = self.pool.get('stock.warehouse')
for procurement in self.browse(cr, uid, ids, context=context):
res_id = procurement.move_id.id
partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
partner_id = partner.id
address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
pricelist_id = partner.property_product_pricelist_purchase.id
- warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
uom_id = procurement.product_id.uom_po_id.id
qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
'origin': procurement.origin,
'partner_id': partner_id,
'location_id': procurement.location_id.id,
- 'warehouse_id': warehouse_id and warehouse_id[0] or False,
+ 'warehouse_id': self._get_warehouse(procurement, company),
'pricelist_id': pricelist_id,
'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
'company_id': procurement.company_id.id,
self.pool.get('purchase.order').signal_send_rfq(cr, uid, [context['default_res_id']])
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
+
class account_invoice(osv.Model):
+ """ Override account_invoice to add Chatter messages on the related purchase
+ orders, logging the invoice reception or payment. """
_inherit = 'account.invoice'
-
+
def invoice_validate(self, cr, uid, ids, context=None):
- po_ids = self.pool.get('purchase.order').search(cr,uid,[('invoice_ids','in',ids)],context)
- res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=None)
- self.pool.get('purchase.order').message_post(cr, uid, po_ids, body=_("Invoice <b>Received.</b>"), context=context)
- return res
+ res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
+ purchase_order_obj = self.pool.get('purchase.order')
+ # read access on purchase.order object is not required
+ if not purchase_order_obj.check_access_rights(cr, uid, 'read', raise_exception=False):
+ user_id = SUPERUSER_ID
+ else:
+ user_id = uid
+ po_ids = purchase_order_obj.search(cr, user_id, [('invoice_ids', 'in', ids)], context=context)
+ for po_id in po_ids:
+ purchase_order_obj.message_post(cr, user_id, po_id, body=_("Invoice received"), context=context)
+ workflow.trg_write(uid, 'purchase.order', po_id, cr)
+ return res
+
+ def confirm_paid(self, cr, uid, ids, context=None):
+ res = super(account_invoice, self).confirm_paid(cr, uid, ids, context=context)
+ purchase_order_obj = self.pool.get('purchase.order')
+ # read access on purchase.order object is not required
+ if not purchase_order_obj.check_access_rights(cr, uid, 'read', raise_exception=False):
+ user_id = SUPERUSER_ID
+ else:
+ user_id = uid
+ po_ids = purchase_order_obj.search(cr, user_id, [('invoice_ids', 'in', ids)], context=context)
+ for po_id in po_ids:
+ purchase_order_obj.message_post(cr, user_id, po_id, body=_("Invoice paid"), context=context)
+ return res
+
+class account_invoice_line(osv.Model):
+ """ Override account_invoice_line to add the link to the purchase order line it is related to"""
+ _inherit = 'account.invoice.line'
+ _columns = {
+ 'purchase_line_id': fields.many2one('purchase.order.line',
+ 'Purchase Order Line', ondelete='set null', select=True,
+ readonly=True),
+ }
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projects / odoo / odoo.git / blobdiff