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Re: Feature to require PO Number on Sale Orders

Re: Feature to require PO Number on Sale Orders

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Re: Feature to require PO Number on Sale Orders

by
ClosingAp Open Source Integrators Europe, LDA, Daniel Reis
- 19/08/2020 12:57:01
Thank you for the ideas and code, Graeme.
Another idea is to use the Tier Validation modules, and configure rules for this.

Thanks
Daniel

On 19/08/2020 06:07, Graeme Gellatly wrote:
To generalise the issue a little.

Clients have fields that are required in order to progress to the next state/stage. To be honest for states it is fairly straightforward in code, but increasingly I'm getting it for stages as well.

This is a little module I've written for stages.  It could be easily generalised out to support domain filters and probably states as well.


Any module in that repo that anyone wants to take to OCA, they are more than welcome, it is just a "When I get around to it" repo.

On Wed, Aug 19, 2020 at 3:17 PM Richard deMeester <richard.demeester@willdooit.com> wrote:

Sorry, that should have been "Hi Daniel"...

Richard deMeester

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From: Richard deMeester <richard.demeester@willdooit.com>
Sent: Wednesday, 19 August 2020 1:12 PM
To: Contributors <contributors@odoo-community.org>
Subject: Re: Feature to require PO Number on Sale Orders
 
Hi Bettina,

We have a module we have a module we install that checks if "Ref" is provided, but only enforced when the order is validated (allowing you to put in quotes without a reference).  It also optionally enforces that the reference must be unique by customer.  They are company properties, allowing different companies in one database to operate uniquely.

We find many of our customers benefit from this functionality.

Richard

Richard deMeester

Senior Development Analyst

WilldooIT Pty Ltd

E: richard.demeester@willdooit.com

M: +61 403 76 76 76

P: +61 3 9135 1900

A: 10/435 Williamstown Road, Port Melbourne, Vic 3207

 

 

Making growth through technology easy

 

 

DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by WilldooIT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.

From: Bettina Pfeifer dygytally.de <bettina@dygytally.de>
Sent: Wednesday, 19 August 2020 2:32 AM
To: Contributors <contributors@odoo-community.org>
Subject: Re: Feature to require PO Number on Sale Orders
 

Hi Daniel,

the sale orde ref field was already mentioned, but sometimes a client needs a very special field to exactly match their (SAP) order request (in German, that number is called BANF). Due to the Workflow in SAP, it is often the case that the BANF is not known at the beginning of the sale. Only a short time before the invoice is allowed to be issued, this BANF is available. In German, "to banf" (banfen) has already become a verb.

So if you should happen to mean this special PO number, those Odoo users who issue invoices to corporates would love to use that.

Kind regards, Bettina


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Am 18.08.20 um 17:56 schrieb Daniel Reis:
Hello,

It is common to find customer that require for PO numbers to be included 
in the invoices sento to them.
So, for these customers we might want to make sure that the PO Number is 
included in the Sale Order starting the process.

I expected to already have in the OCA repos some features related to 
this workflow, but couldn't find any.
Maybe I looked at the wrong repos?
If not, I could start a design for this.

Thanks for your help
Daniel

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