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Viewing changes to purchase_override/wizard/split_order_line.py

  • Committer: pierre-marie
  • Date: 2012-07-25 15:04:47 UTC
  • mfrom: (1038 unifield-wm)
  • mto: This revision was merged to the branch mainline in revision 1059.
  • Revision ID: pierre-marie@pierre-marie-laptop-20120725150447-namc1a6lqi455ez2
Merge

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purchase_override/wizard/split_order_line.py
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                # 1) the check box impact corresponding Fo is checked
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                #    we create a Fo line by copying related Fo line. we then execute procurement creation function, and process the procurement
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                #    the merge into the actual Po is forced
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                if split.corresponding_so_line_id_split_po_line_wizard and split.impact_so_split_po_line_wizard:
 
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                # if Internal Request, we do not update corresponding Internal Request
 
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                if split.corresponding_so_line_id_split_po_line_wizard and split.impact_so_split_po_line_wizard and not split.corresponding_so_id_split_po_line_wizard.procurement_request:
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                    # copy the original sale order line, reset po_cft to 'po' (we don't want a new tender if any)
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                    copy_data = {'po_cft': 'po',
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                                 'product_uom_qty': split.new_line_qty,