pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] purchase: chanded onchange method to create PO line without supplier & pricelist

Browse Source 
bzr revid: cha@tinyerp.com-20121018125856-jztpc7nbmkhqr100
This commit is contained in:
Ajay Chauhan (OpenERP)
2012-10-18 18:28:56 +05:30
parent ade644b97f
commit 41cef6c67c
1 changed files with 30 additions and 17 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/purchase/purchase.py
+30 -17
View File
@@ -888,16 +888,7 @@ class purchase_order_line(osv.osv):
account_fiscal_position = self.pool.get('account.fiscal.position')
account_tax = self.pool.get('account.tax')
# - check for the presence of partner_id and pricelist_id
if not pricelist_id:
raise osv.except_osv(_('No Pricelist !'), _('Select a price list for a supplier in the purchase form to choose a product.'))
if not partner_id:
raise osv.except_osv(_('No Supplier!'), _('Select a supplier in purchase order to choose a product.'))
# - determine name and notes based on product in partner lang.
lang = res_partner.browse(cr, uid, partner_id).lang
context_partner = {'lang': lang, 'partner_id': partner_id}
product = product_product.browse(cr, uid, product_id, context=context_partner)
product = product_product.browse(cr, uid, product_id, context=context)
name = product.name
if product.description_purchase:
name += '\n' + product.description_purchase
@@ -918,11 +909,36 @@ class purchase_order_line(osv.osv):
res['value'].update({'product_uom': uom_id})
# - determine product_qty and date_planned based on seller info
qty = qty or 1.0
if not date_order:
date_order = fields.date.context_today(self,cr,uid,context=context)
qty = qty or 1.0
dt = datetime.strptime(date_order, DEFAULT_SERVER_DATE_FORMAT).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
res['value'].update({'date_planned': date_planned or dt, 'product_qty': qty})
# - determine price_unit and taxes_id
price = product.standard_price
taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
# - check for the presence of partner_id and pricelist_id
if not pricelist_id or not partner_id:
return res
# - determine name and notes based on product in partner lang.
lang = res_partner.browse(cr, uid, partner_id).lang
context_partner = {'lang': lang, 'partner_id': partner_id}
product = product_product.browse(cr, uid, product_id, context=context_partner)
name = product.name
if product.description_purchase:
name += '\n' + product.description_purchase
res['value'].update({'name': name})
# - determine product_qty and date_planned based on seller info
supplierinfo = False
for supplier in product.seller_ids:
if supplier.name.id == partner_id:
@@ -938,14 +954,11 @@ class purchase_order_line(osv.osv):
res['value'].update({'date_planned': date_planned or dt, 'product_qty': qty})
# - determine price_unit and taxes_id
# - determine price_unit according to pricelist
price = product_pricelist.price_get(cr, uid, [pricelist_id],
product.id, qty or 1.0, partner_id, {'uom': uom_id, 'date': date_order})[pricelist_id]
taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
res['value'].update({'price_unit': price})
return res