]
_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_done': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
+ '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!'),
'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):
'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 _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,
'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 = {
purchase_order_obj.message_post(cr, uid, po_ids, 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),
+ }
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff