You have to overwrite the _onchange_requisition_id
method of purchase.order
model this way:
class PurchaseOrder(models.Model):
_inherit = 'purchase.order'
@api.onchange('requisition_id')
def _onchange_requisition_id(self):
if not self.requisition_id:
return
requisition = self.requisition_id
if self.partner_id:
partner = self.partner_id
else:
partner = requisition.vendor_id
payment_term = partner.property_supplier_payment_term_id
currency = partner.property_purchase_currency_id or requisition.company_id.currency_id
FiscalPosition = self.env['account.fiscal.position']
fpos = FiscalPosition.get_fiscal_position(partner.id)
fpos = FiscalPosition.browse(fpos)
self.partner_id = partner.id
self.fiscal_position_id = fpos.id
self.payment_term_id = payment_term.id,
self.company_id = requisition.company_id.id
self.currency_id = currency.id
self.origin = requisition.name
self.partner_ref = requisition.name # to control vendor bill based on agreement reference
self.notes = requisition.description
self.date_order = requisition.date_end or fields.Datetime.now()
self.picking_type_id = requisition.picking_type_id.id
if requisition.type_id.line_copy != 'copy':
return
# Create PO lines if necessary
order_lines = []
for line in requisition.line_ids:
# Compute name
product_lang = line.product_id.with_context({
'lang': partner.lang,
'partner_id': partner.id,
})
name = product_lang.display_name
if product_lang.description_purchase:
name += '\n' + product_lang.description_purchase
# Compute taxes
if fpos:
taxes_ids = fpos.map_tax(line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == requisition.company_id)).ids
else:
taxes_ids = line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == requisition.company_id).ids
# Compute quantity and price_unit
if line.product_uom_id != line.product_id.uom_po_id:
product_qty = line.product_uom_id._compute_quantity(line.product_qty, line.product_id.uom_po_id)
price_unit = line.product_uom_id._compute_price(line.price_unit, line.product_id.uom_po_id)
else:
product_qty = line.product_qty
price_unit = line.price_unit
if requisition.type_id.quantity_copy != 'copy':
product_qty = 0
# Compute price_unit in appropriate currency
if requisition.company_id.currency_id != currency:
price_unit = requisition.company_id.currency_id.compute(price_unit, currency)
# Create PO line
order_lines.append((0, 0, {
'name': name,
'product_id': line.product_id.id,
'product_uom': line.product_id.uom_po_id.id,
'product_qty': product_qty,
'price_unit': price_unit,
'taxes_id': [(6, 0, taxes_ids)],
'date_planned': requisition.schedule_date or fields.Date.today(),
'procurement_ids': [(6, 0, [requisition.procurement_id.id])] if requisition.procurement_id else False,
'account_analytic_id': line.account_analytic_id.id,
'delivery_location': line.delivery_location,
}))
self.order_line = order_lines
Note that I'm only adding the line 'delivery_location': line.delivery_location,
, almost at the end of the method, but in this case it would be a mess to use super
to modify this. So you'd better overwrite the whole method as I'm doing here.