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>
44 lines
2.7 KiB
Python
44 lines
2.7 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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lock_confirmed_po = fields.Boolean("Lock Confirmed Orders", default=lambda self: self.env.company.po_lock == 'lock')
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po_lock = fields.Selection(related='company_id.po_lock', string="Purchase Order Modification *", readonly=False)
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po_order_approval = fields.Boolean("Purchase Order Approval", default=lambda self: self.env.company.po_double_validation == 'two_step')
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po_double_validation = fields.Selection(related='company_id.po_double_validation', string="Levels of Approvals *", readonly=False)
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po_double_validation_amount = fields.Monetary(related='company_id.po_double_validation_amount', string="Minimum Amount", currency_field='company_currency_id', readonly=False)
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company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string="Company Currency", readonly=True,
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help='Utility field to express amount currency')
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default_purchase_method = fields.Selection([
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('purchase', 'Ordered quantities'),
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('receive', 'Received quantities'),
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], string="Bill Control", default_model="product.template",
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help="This default value is applied to any new product created. "
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"This can be changed in the product detail form.", default="receive")
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group_warning_purchase = fields.Boolean("Purchase Warnings", implied_group='purchase.group_warning_purchase')
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module_account_3way_match = fields.Boolean("3-way matching: purchases, receptions and bills")
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module_purchase_requisition = fields.Boolean("Purchase Agreements")
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module_purchase_product_matrix = fields.Boolean("Purchase Grid Entry")
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po_lead = fields.Float(related='company_id.po_lead', readonly=False)
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use_po_lead = fields.Boolean(
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string="Security Lead Time for Purchase",
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config_parameter='purchase.use_po_lead',
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help="Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays.")
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group_send_reminder = fields.Boolean("Receipt Reminder", implied_group='purchase.group_send_reminder', default=True, help="Allow automatically send email to reminder your vendor the receipt date")
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@api.onchange('use_po_lead')
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def _onchange_use_po_lead(self):
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if not self.use_po_lead:
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self.po_lead = 0.0
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def set_values(self):
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super(ResConfigSettings, self).set_values()
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self.po_lock = 'lock' if self.lock_confirmed_po else 'edit'
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self.po_double_validation = 'two_step' if self.po_order_approval else 'one_step'
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