help="It indicates that an invoice has been validated"),
'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)]},
+ readonly=True, states={'draft':[('readonly',False)], 'sent':[('readonly',False)],'bid':[('readonly',False)]},
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" \
"Based on incoming shipments: let you create an invoice when receipts are validated."
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 '/'
+ vals['name'] = self.pool.get('ir.sequence').next_by_code(cr, uid, 'purchase.order') or '/'
context = dict(context or {}, 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)
po_line_id = po_line_obj.create(cr, SUPERUSER_ID, line_vals, context=context)
linked_po_ids.append(procurement.id)
else:
- name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
+ name = seq_obj.next_by_code(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
po_vals = {
'name': name,
'origin': procurement.origin,