c2c-oerpscenario team mailing list archive

[Raphaël Valyi - http://www.akretion.com <705218@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

using stable 6:
I don't see how one can use the purchase requisition module:

create a new purchase requisition with some product, then create new
quotations for it.

I supposed that at this step we send the request for quotation to each
supplier, by mail or they even access it using our OpenERP.

In any case how am I supposed to keep track which are the quotations where we already got the price from the supplier and the others for which we don't have it yet?
Currently, there is only the "convert to purchase order" button available to change the status of a quotation. But that would validate the purchase order and even create an incoming shipment. This is really not what you want at this stage as you didn't even choose yet the supplier or which order lines go to which supplier.

Seems unusable as it is. Do I miss something? I remember that a few
days/weeks ago, purchase orders had a 'confirmed by supplier'
button/state that would have made the workflow much more appropriate
here. Is that some kind of surprise regression? Is that some poison
change introduced when creating the 'purchase_double_validation' module?

I'm about to make this module better, but at least it should be usable first.
Thanks

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/705218

Title:
  [6 stable][purchase_requisition] requisition workflow missing supplier
  feedback

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  using stable 6:
  I don't see how one can use the purchase requisition module:

  create a new purchase requisition with some product, then create new
  quotations for it.

  I supposed that at this step we send the request for quotation to each
  supplier, by mail or they even access it using our OpenERP.

  In any case how am I supposed to keep track which are the quotations where we already got the price from the supplier and the others for which we don't have it yet?
  Currently, there is only the "convert to purchase order" button available to change the status of a quotation. But that would validate the purchase order and even create an incoming shipment. This is really not what you want at this stage as you didn't even choose yet the supplier or which order lines go to which supplier.

  Seems unusable as it is. Do I miss something? I remember that a few
  days/weeks ago, purchase orders had a 'confirmed by supplier'
  button/state that would have made the workflow much more appropriate
  here. Is that some kind of surprise regression? Is that some poison
  change introduced when creating the 'purchase_double_validation'
  module?

  I'm about to make this module better, but at least it should be usable first.
  Thanks