diff options
Diffstat (limited to 'addons/purchase_requisition/purchase_requisition.py')
| -rw-r--r-- | addons/purchase_requisition/purchase_requisition.py | 7 |
1 files changed, 2 insertions, 5 deletions
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py index 8e77a3a5c1a..40a8540cf9b 100644 --- a/addons/purchase_requisition/purchase_requisition.py +++ b/addons/purchase_requisition/purchase_requisition.py @@ -115,13 +115,11 @@ class purchase_requisition(osv.osv): return res def _prepare_purchase_order(self, cr, uid, requisition, supplier, context=None): - supplier_pricelist = supplier.property_product_pricelist_purchase return { 'origin': requisition.name, 'date_order': requisition.date_end or fields.datetime.now(), 'partner_id': supplier.id, - 'pricelist_id': supplier_pricelist.id, - 'currency_id': supplier_pricelist and supplier_pricelist.currency_id.id or requisition.company_id.currency_id.id, + 'currency_id': requisition.company_id and requisition.company_id.currency_id.id, 'location_id': requisition.procurement_id and requisition.procurement_id.location_id.id or requisition.picking_type_id.default_location_dest_id.id, 'company_id': requisition.company_id.id, 'fiscal_position_id': supplier.property_account_position_id and supplier.property_account_position_id.id or False, @@ -141,9 +139,8 @@ class purchase_requisition(osv.osv): ctx['tz'] = requisition.user_id.tz date_order = requisition.ordering_date and fields.date.date_to_datetime(self, cr, uid, requisition.ordering_date, context=ctx) or fields.datetime.now() qty = product_uom._compute_qty(cr, uid, requisition_line.product_uom_id.id, requisition_line.product_qty, default_uom_po_id) - supplier_pricelist = supplier.property_product_pricelist_purchase and supplier.property_product_pricelist_purchase.id or False vals = po_line_obj.onchange_product_id( - cr, uid, [], supplier_pricelist, product.id, qty, default_uom_po_id, + cr, uid, [], product.id, qty, default_uom_po_id, supplier.id, date_order=date_order, fiscal_position_id=supplier.property_account_position_id.id, date_planned=requisition_line.schedule_date, |