cooperative-market

History

Vincent Van Rossem f582544fdc [12.0][FIX] beesdoo_shift: domain on act_window action_worker		4 years ago
..
i18n	[IMP] beesdoo_purchase: fr / fr_BE / fr_CH .po files	4 years ago
models	[IMP] beesdoo_purchase: black formatter (-l 79 -t py35)	4 years ago
readme	[IMP] beesdoo_purchase: configure.rst file	4 years ago
report	[REF] format xml files	4 years ago
security	[ADD] beesdoo_purchase: allow inverting of PO ref on inv line	4 years ago
static/description	[IMP] beesdoo_purchase: readme org-name	4 years ago
views	[ADD] beesdoo_purchase: allow inverting of PO ref on inv line	4 years ago
README.rst	[IMP] beesdoo_purchase: configure.rst file	4 years ago
__init__.py	[REF] beesdoo_purchase: remove message_subscribe_users, rename t-field-options, extend description, remove unnecessary files, blacken	5 years ago
__manifest__.py	[ADD] beesdoo_purchase: allow inverting of PO ref on inv line	4 years ago

README.rst

=============
Bees Purchase
=============

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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    :alt: Beta
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    :alt: beescoop/obeesdoo

|badge1| |badge2| |badge3| 

Extends Purchase module:
- Adds a 'Responsible' field to purchase orders:
This is a user who will follow up the order. This users replaces
the creator in the order's mail messages followers list, and in the
create_uid ORM field. His user's contact info is printed on
purchases orders as 'Referent'.
- A filter w.r.t. the mail sellers is placed on the products field of a
purchase order.
- Allow inverting the Purchase Order Reference on the invoice lines.

**Table of contents**

.. contents::
   :local:

Configuration
=============

The setting *Invert Purchase Order Reference on invoice line* needs to be checked.
This can be done in these following ways:

* on the Access Rights (Technical Settings) of the user (Invert Purchase Order Reference on invoice line)
* on the Invoicing Settings inside of the section `Invoices` (Allow inverting the Purchase Order Reference on the invoice lines)

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/beescoop/obeesdoo/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/beescoop/obeesdoo/issues/new?body=module:%20beesdoo_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Beescoop - Cellule IT
* Coop IT Easy SCRLfs

Contributors
~~~~~~~~~~~~

* Beescoop - Cellule IT
* Coop IT Easy SCRLfs

Maintainers
~~~~~~~~~~~

This module is part of the `beescoop/obeesdoo <https://github.com/beescoop/obeesdoo/tree/12.0/beesdoo_purchase>`_ project on GitHub.

You are welcome to contribute.