c2c-oerpscenario team mailing list archive

[Quentin THEURET <quentin@xxxxxxxxxxx>]

Raphael,

I'm agree with you, but, for the moment, it's the
purchase_double_validation module which adds the state 'confirmed'.
If I understand you, the workflow without purchase_double_validation is
the following :
draft -> confirmed -> confirmed by supplier -> done

and, with the purchase_double_validation module :
draft -> confirmed -> confirmed by supplier -> done (if the amount is
less than the amount limit)
or
draft -> confirmed -> approbate by manager -> confirmed by supplier ->
done (if the amount is more than the amount limit).

Is it correct ?

Quentin


Le 20/01/2011 12:38, Raphaël Valyi - http://www.akretion.com a écrit :
> Quentin, Vinay,
>
> I hope you are not mistaken: for me purchase_requisition is unusable even
> without the 'purchase_double_validation' installed as indeed I need the
> workflow to be:
> "draft -> confirmed -> confirmed by
> supplier -> done"
>
> Vinay, could could please justify why it's considered a "whishlist"?
> I don't understand at all how you can use the module the way the workflow is
> now, so why isn't that just considered some important bug? Could you please
> comment?
>
>
> On Thu, Jan 20, 2011 at 6:35 AM, Quentin THEURET <quentin@xxxxxxxxxxx>wrote:
>
>> Hello Raphael,
>>
>> Indeed, it seems that it's a big issue.
>>
>> The normal workflow should be : draft -> confirmed -> confirmed by
>> supplier -> done
>> or
>> with the purchase_double_validation : draft -> confirmed -> confirmed by
>> manager -> confirmed by supplier -> done
>>
>> Do you agree with me ?
>>
>> When the purchase_double_validation module is installed, if the total
>> amount of your order is not superior than the 'limit of amount', the
>> Request for Quotation is automatically confirmed by the supplier. If
>> it's superior, everything is ok.
>>
>> Quentin
>>
>>
>> Le 20/01/2011 02:35, Raphaël Valyi - http://www.akretion.com a écrit :
>>> 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 direct subscriber
>> of the bug.
>> 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
>>
>> To unsubscribe from this bug, go to:
>> https://bugs.launchpad.net/openobject-addons/+bug/705218/+subscribe
>>

-- 
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):
  Confirmed

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