c2c-oerpscenario team mailing list archive

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

Quentin,

thank you very much for those explanations.
1) I think that the dependency is required indeed, else I don't see anyway
to use the module
2) This might not be the general solution, but I can tell you that here in
the Sao Paulo 100 employees I just started implementing OpenERP 6 (don't
worry, we will have you yet an other maintenance contract), we need both a
validation step for purchase orders and also the purchase_requisition
module. So in that case, setting 0 as the validation amount would suck. I
guess we could of course program some extension, but ideally you could use
both the the validation feature and the supplier approval state required for
purchase requisitions.
Any patch that would make both usages compatible?

Thanks

On Thu, Jan 20, 2011 at 2:04 PM, qdp (OpenERP) <qdp-
launchpad@xxxxxxxxxxx>wrote:

> Hi Quentin, Raphaël,
>
> i've read through the discussion and indeed i have to confirm that the
> module purchase_double_validation is working exaclty as Quentin is
> explaining, except that the approbation state is not only dedicated for
> the manager but could also be usefull if you want an approval from your
> supplier (that's the reason the state is named "Approved" and not
> "Approved by Manager", or neither "Approved by Supplier").
>
> So, Raphaël, in order to have the purchase_requisition module working
> eaxctly as you're expecting, you should install the
> purchase_double_validation module and set (with the configuration
> wizard) a limit amount = 0. It will add an validation step for each and
> every time.
>
> The only remaining question is: should we set a dependancy between those
> 2 modules (in order to have purchase_double_validation automatically
> installed when installing purchase_requisition) ? i'm not sure...
> actually we though it was already usefull without as we could say that
> we encode the PO of the potential suppliers whennever we receive them,
> but we'll confirm only the one we choose for our purchase tender.
>
>
> Thank you both for your contribution,
> Quentin
>
> --
> 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):
>   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
>
> 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