Yannick Tivisse
eace69d07d
- Remove the Bid notebook on the purchase order form. - Add a message on the chatter to display the field Bid Received On - Move the field Bid Valid Until under the Order Date field, displayed only if Bid Received on is filled. - Remove Invoice Received Checkbox, as there is now a stat button to display the information - Add a default filter "To Do" on the RFQ and purchase order views, which displayed all the record not in the states done or cancelled. - Changed several labels, and reorganized some options in the configuration.
61 lines
3.8 KiB
Python
61 lines
3.8 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 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', 'Control supplier bill on purchase order line'),
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('picking', 'Control supplier bill on incoming shipments'),
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('order', 'Control supplier bill on a pregenerated draft invoice'),
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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.\n'
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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("Use 'Real Price' and 'Average' costing methods.",
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implied_group='stock_account.group_inventory_valuation',
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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.\n'
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'Example: Product: this product is deprecated, do not purchase more than 5.\n'
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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.\n'
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'-This installs the module purchase_double_validation.'),
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'module_purchase_requisition': fields.boolean("Manage calls for tenders",
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help="""Calls for tenders are used when you want to generate requests for quotations to 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 Call for Tenders to compare offers from several suppliers."""),
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'group_advance_purchase_requisition': fields.boolean("Choose from several bids in a call for tenders",
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implied_group='purchase.group_advance_bidding',
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help="""In the process of a public tendering, you can compare the tender lines and choose for each requested product which quantity you will buy from each bid."""),
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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 order lines."),
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'module_stock_dropshipping': fields.boolean("Manage dropshipping",
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help='\nCreates the dropship route and add more complex tests'
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'-This installs the module stock_dropshipping.'),
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}
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_defaults = {
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'default_invoice_method': 'order',
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}
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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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'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 order lines."),
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}
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