yhu-odoo
181c7d82e3
1. automatically send a reminder mail to vendor to confirm the receipt date. If confirmed, (confirmed by vendor) will be added next to the receipt date. If not, vendor can update the date on the portal website. An warning activity will be set for the purchase representative for this update. 2. Vendor can also comfirm recieption of the PO when we 'send PO by mail'. If confirm, (confirmed by vendor) will be added next to the confirmation date. An filter is added in the PO search view to show all unconfirmed PO. Task 2230811 PR #49921 Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
98 lines
4.9 KiB
XML
98 lines
4.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data>
|
|
|
|
<record model="ir.module.category" id="base.module_category_inventory_purchase">
|
|
<field name="description">Helps you manage your purchase-related processes such as requests for quotations, supplier bills, etc...</field>
|
|
<field name="sequence">8</field>
|
|
</record>
|
|
|
|
<record id="group_purchase_user" model="res.groups">
|
|
<field name="name">User</field>
|
|
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
|
|
<field name="category_id" ref="base.module_category_inventory_purchase"/>
|
|
</record>
|
|
|
|
<record id="group_purchase_manager" model="res.groups">
|
|
<field name="name">Administrator</field>
|
|
<field name="category_id" ref="base.module_category_inventory_purchase"/>
|
|
<field name="implied_ids" eval="[(4, ref('group_purchase_user'))]"/>
|
|
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
|
|
</record>
|
|
|
|
<record id="group_warning_purchase" model="res.groups">
|
|
<field name="name">A warning can be set on a product or a customer (Purchase)</field>
|
|
<field name="category_id" ref="base.module_category_hidden"/>
|
|
</record>
|
|
|
|
<record id="group_send_reminder" model="res.groups">
|
|
<field name="name">Send an automatic reminder email to confirm delivery</field>
|
|
<field name="category_id" ref="base.module_category_hidden"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data noupdate="1">
|
|
<record model="res.groups" id="base.group_user">
|
|
<field name="implied_ids" eval="[(4, ref('purchase.group_send_reminder'))]"/>
|
|
</record>
|
|
|
|
<record id="base.default_user" model="res.users">
|
|
<field name="groups_id" eval="[(4,ref('purchase.group_purchase_manager'))]"/>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="purchase_order_comp_rule">
|
|
<field name="name">Purchase Order multi-company</field>
|
|
<field name="model_id" ref="model_purchase_order"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="purchase_order_line_comp_rule">
|
|
<field name="name">Purchase Order Line multi-company</field>
|
|
<field name="model_id" ref="model_purchase_order_line"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="portal_purchase_order_user_rule" model="ir.rule">
|
|
<field name="name">Portal Purchase Orders</field>
|
|
<field name="model_id" ref="purchase.model_purchase_order"/>
|
|
<field name="domain_force">['|', ('message_partner_ids','child_of',[user.commercial_partner_id.id]),('partner_id', 'child_of', [user.commercial_partner_id.id])]</field>
|
|
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
|
|
<field name="perm_unlink" eval="1"/>
|
|
<field name="perm_write" eval="1"/>
|
|
<field name="perm_read" eval="1"/>
|
|
<field name="perm_create" eval="0"/>
|
|
</record>
|
|
|
|
<record id="purchase_user_account_move_line_rule" model="ir.rule">
|
|
<field name="name">Purchase User Account Move Line</field>
|
|
<field name="model_id" ref="account.model_account_move_line"/>
|
|
<field name="domain_force">[('move_id.move_type', 'in', ('in_invoice', 'in_refund', 'in_receipt'))]</field>
|
|
<field name="groups" eval="[(4, ref('purchase.group_purchase_user'))]"/>
|
|
</record>
|
|
<record id="purchase_user_account_move_rule" model="ir.rule">
|
|
<field name="name">Purchase User Account Move</field>
|
|
<field name="model_id" ref="account.model_account_move"/>
|
|
<field name="domain_force">[('move_type', 'in', ('in_invoice', 'in_refund', 'in_receipt'))]</field>
|
|
<field name="groups" eval="[(4, ref('purchase.group_purchase_user'))]"/>
|
|
</record>
|
|
<record id="portal_purchase_order_line_rule" model="ir.rule">
|
|
<field name="name">Portal Purhcase Orders Line</field>
|
|
<field name="model_id" ref="purchase.model_purchase_order_line"/>
|
|
<field name="domain_force">['|',('order_id.message_partner_ids','child_of',[user.commercial_partner_id.id]),('order_id.partner_id','child_of',[user.commercial_partner_id.id])]</field>
|
|
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
|
|
</record>
|
|
<record model="ir.rule" id="purchase_bill_union_comp_rule">
|
|
<field name="name">Purchases & Bills Union multi-company</field>
|
|
<field name="model_id" ref="model_purchase_bill_union"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_report_comp_rule" model="ir.rule">
|
|
<field name="name">Purchase Order Report multi-company</field>
|
|
<field name="model_id" ref="model_purchase_report"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|