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[FIX] purchase: fix 

bzr revid: qdp-launchpad@openerp.com-20121214191123-uj8bvvp18kive0aw
This commit is contained in:
Quentin (OpenERP) 2012-12-14 20:11:23 +01:00
parent 7b126c9ff4
commit 82eb22c536
1 changed files with 4 additions and 3 deletions
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7
addons/purchase/purchase.py
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@ -1041,17 +1041,18 @@ class procurement_order(osv.osv):
'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
}
def check_buy(self, cr, uid, ids):
def check_buy(self, cr, uid, ids, context=None):
''' return True if the supply method of the mto product is 'buy'
'''
user = self.pool.get('res.users').browse(cr, uid, uid)
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
partner_obj = self.pool.get('res.partner')
for procurement in self.browse(cr, uid, ids):
for procurement in self.browse(cr, uid, ids, context=context):
if procurement.product_id.product_tmpl_id.supply_method <> 'buy':
return False
return True
def check_supplier_info(self, cr, uid, ids, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
for procurement in self.browse(cr, uid, ids, context=context):
if not procurement.product_id.seller_ids:
message = _('No supplier defined for this product !')