acc_pos_obj = self.pool.get('account.fiscal.position')
po_obj = self.pool.get('purchase.order')
wharehouse_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.
'taxes_id': [(6,0,taxes)]
})
purchase_id = po_obj.create(cr, uid, {
+ 'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order') or _('PO:%s') %procurement.name,
'origin': procurement.origin,
'partner_id': partner_id,
'partner_address_id': address_id,