William Henrotin
8d0be4059a
When creating a draft purchase agreement, a reference number was generated even if we do not click the 'Save' button. Now, the reference is filled with 'New' at the creation and overided with a proper reference number after clicking on 'Save'. Also, the prefix depends now of the requisition type. BOxxxxx for blanket orders, TExxxxx for call for tenders.
35 lines
1.3 KiB
XML
35 lines
1.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function id="purchase_default_set"
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model="ir.default" name="set"
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eval="('purchase.requisition', 'warehouse_id', ref('stock.warehouse0'))"/>
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<record id="type_single" model="purchase.requisition.type">
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<field name="name">Blanket Order</field>
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<field name="sequence">3</field>
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<field name="quantity_copy">none</field>
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</record>
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<record id="type_multi" model="purchase.requisition.type">
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<field name="name">Purchase Tender</field>
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<field name="sequence">1</field>
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<field name="quantity_copy">copy</field>
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</record>
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<record id="seq_purchase_tender" model="ir.sequence">
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<field name="name">Purchase Tender</field>
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<field name="code">purchase.requisition.purchase.tender</field>
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<field name="prefix">TE</field>
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<field name="padding">5</field>
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</record>
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<record id="seq_blanket_order" model="ir.sequence">
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<field name="name">Blanket Order</field>
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<field name="code">purchase.requisition.blanket.order</field>
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<field name="prefix">BO</field>
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<field name="padding">5</field>
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</record>
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</data>
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</odoo>
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