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[IMP]purchase_requisition: add prepare method for make_purchase_order for modularity

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bzr revid: je@bcim.be-20130603125900-9boxhuuey6fj9mo5
This commit is contained in:
Jacques-Etienne Baudoux
2013-06-03 14:59:00 +02:00
parent 40b4ccea0a
commit 8e962178a2
1 changed files with 31 additions and 28 deletions
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addons/purchase_requisition/purchase_requisition.py
+31 -28
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@@ -157,6 +157,35 @@ class purchase_requisition(osv.osv):
res['domain'] = [('id','in', po_ids)]
return res
def _prepare_purchase_order(self, cr, uid, requisition, supplier, context=None):
location_id = requisition.warehouse_id.lot_input_id.id
return {
'origin': requisition.name,
'partner_id': supplier.id,
'pricelist_id': supplier_pricelist.id,
'location_id': location_id,
'company_id': requisition.company_id.id,
'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
'requisition_id':requisition.id,
'notes':requisition.description,
'warehouse_id':requisition.warehouse_id.id,
}
def _prepare_purchase_order_line(self, cr, uid, requisition, requisition_line, supplier, context=None):
product = requisition_line.product_id
seller_price, qty, default_uom_po_id, date_planned = self._seller_details(cr, uid, requisition_line, supplier, context=context)
taxes_ids = product.supplier_taxes_id
taxes = fiscal_position.map_tax(cr, uid, supplier.property_account_position, taxes_ids)
return {
'order_id': purchase_id,
'name': product.partner_ref,
'product_qty': qty,
'product_id': product.id,
'product_uom': default_uom_po_id,
'price_unit': seller_price,
'date_planned': date_planned,
'taxes_id': [(6, 0, taxes)],
'account_analytic_id':requisition.account_analytic_id.id,
}
def make_purchase_order(self, cr, uid, ids, partner_id, context=None):
"""
Create New RFQ for Supplier
@@ -174,36 +203,10 @@ class purchase_requisition(osv.osv):
for requisition in self.browse(cr, uid, ids, context=context):
if not requisition.multiple_rfq_per_supplier and supplier.id in filter(lambda x: x, [rfq.state <> 'cancel' and rfq.partner_id.id or None for rfq in requisition.purchase_ids]):
raise osv.except_osv(_('Warning!'), _('You have already one %s purchase order for this partner, you must cancel this purchase order to create a new quotation.') % rfq.state)
location_id = requisition.warehouse_id.lot_input_id.id
purchase_id = purchase_order.create(cr, uid, {
'origin': requisition.name,
'partner_id': supplier.id,
'pricelist_id': supplier_pricelist.id,
'location_id': location_id,
'company_id': requisition.company_id.id,
'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
'requisition_id':requisition.id,
'notes':requisition.description,
'warehouse_id':requisition.warehouse_id.id ,
})
purchase_id = purchase_order.create(cr, uid, self._prepare_purchase_order(cr, uid, requisition, supplier, context=context), context=context)
res[requisition.id] = purchase_id
for line in requisition.line_ids:
product = line.product_id
seller_price, qty, default_uom_po_id, date_planned = self._seller_details(cr, uid, line, supplier, context=context)
taxes_ids = product.supplier_taxes_id
taxes = fiscal_position.map_tax(cr, uid, supplier.property_account_position, taxes_ids)
purchase_order_line.create(cr, uid, {
'order_id': purchase_id,
'name': product.partner_ref,
'product_qty': qty,
'product_id': product.id,
'product_uom': default_uom_po_id,
'price_unit': seller_price,
'date_planned': date_planned,
'taxes_id': [(6, 0, taxes)],
'account_analytic_id':requisition.account_analytic_id.id,
}, context=context)
purchase_order_line.create(cr, uid, self._prepare_purchase_order_line(cr, uid, requisition, requisition_line, supplier, context=context), context=context)
return res
def check_valid_quotation(self, cr, uid, quotation, context=None):