Fabien Pinckaers
471dd0998d
procurement module (where stock.move.group was defined) does not depend on the stock module the same grouping system could be used for services too procurement.group removed sequence_id field put a default values on the name field, using a defined sequence renamed "Move Group" into "Procurement Requisition" procurement object: location_id should not come from the customer property but should be stored on the procurement (set by the sale order, using the customer property) bzr revid: fp@tinyerp.com-20130629091328-5gc39647aa2pymlf
94 lines
5.5 KiB
Python
94 lines
5.5 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Business Applications
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# Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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class purchase_config_settings(osv.osv_memory):
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_name = 'purchase.config.settings'
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_inherit = 'res.config.settings'
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_columns = {
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'default_invoice_method': fields.selection(
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[('manual', 'Based on purchase order lines'),
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('picking', 'Based on incoming shipments'),
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('order', 'Pre-generate draft invoices based on purchase orders'),
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], 'Default invoicing control method', required=True, default_model='purchase.order'),
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'group_purchase_pricelist':fields.boolean("Manage pricelist per supplier",
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implied_group='product.group_purchase_pricelist',
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help="""Allows to manage different prices based on rules per category of Supplier.
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Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
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'group_uom':fields.boolean("Manage different units of measure for products",
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implied_group='product.group_uom',
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help="""Allows you to select and maintain different units of measure for products."""),
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'group_costing_method':fields.boolean("The default costing method applied to all products",
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implied_group='product.group_costing_method',
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help="""Allows you to compute product cost price based on average cost."""),
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'module_warning': fields.boolean("Alerts by products or supplier",
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help="""Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.
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Example: Product: this product is deprecated, do not purchase more than 5.
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Supplier: don't forget to ask for an express delivery."""),
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'module_purchase_double_validation': fields.boolean("Force two levels of approvals",
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help="""Provide a double validation mechanism for purchases exceeding minimum amount.
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This installs the module purchase_double_validation."""),
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'module_purchase_requisition': fields.boolean("Manage purchase requisitions",
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help="""Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products.
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You can configure per product if you directly do a Request for Quotation
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to one supplier or if you want a purchase requisition to negotiate with several suppliers."""),
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'module_purchase_analytic_plans': fields.boolean('Use multiple analytic accounts on purchase orders',
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help ="""Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.
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This installs the module purchase_analytic_plans."""),
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'group_analytic_account_for_purchases': fields.boolean('Analytic accounting for purchases',
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implied_group='purchase.group_analytic_accounting',
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help="Allows you to specify an analytic account on purchase orders."),
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}
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_defaults = {
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'default_invoice_method': 'manual',
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}
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def onchange_purchase_analytic_plans(self, cr, uid, ids, module_purchase_analytic_plans, context=None):
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""" change group_analytic_account_for_purchases following module_purchase_analytic_plans """
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if not module_purchase_analytic_plans:
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return {}
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return {'value': {'group_analytic_account_for_purchases': module_purchase_analytic_plans}}
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class account_config_settings(osv.osv_memory):
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_inherit = 'account.config.settings'
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_columns = {
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'module_purchase_analytic_plans': fields.boolean('Use multiple analytic accounts on orders',
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help ="""Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.
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This installs the module purchase_analytic_plans."""),
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'group_analytic_account_for_purchases': fields.boolean('Analytic accounting for purchases',
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implied_group='purchase.group_analytic_accounting',
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help="Allows you to specify an analytic account on purchase orders."),
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}
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def onchange_purchase_analytic_plans(self, cr, uid, ids, module_purchase_analytic_plans, context=None):
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""" change group_analytic_account_for_purchases following module_purchase_analytic_plans """
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if not module_purchase_analytic_plans:
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return {}
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return {'value': {'group_analytic_account_for_purchases': module_purchase_analytic_plans}}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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