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Re: drop shipping

 

I think option B is good. 
My documentation to the supplier is the purchase order which includes shipping info. When they have confirmed I can "receive" the product. 

The good thing with option A, as I see it, is that invoice control could be implemented in a more flexible matter and more inline as how OpenERP works already. 

But if we assume manual invoice control or prepaid invoice settings then option B would be the cleanest implementation I think 




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David Rinnan
Business Consultant

ASPIRIX AB
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Open Source Business Solutions

6 okt 2011 kl. 14.39 skrev Raphael Valyi:

> Hello,
> 
> I will soon work on refactoring of the purchase_to_sale and sale_supplier_direct_delivery modules together to make a better support for drop shipping in OpenERP.
> 
> However, I have a doubt: what do you think is better:
> 
> A) drop shipping products pickings are generated upon the sale order but they have the supplier location as the origin.
> The corresponding purchase order line doesn't generate any reception.
> 
> B) drop shipping products don't generate pickings upon the sale order. But when they are bought, the reception goes to the customer instead.
> Eventually there could be an invoice upon this delivery if he product hasn't been invoiced upon the sale order already.
> 
> 
> I tend to prefer B because I would say it's easier to relate the shipping and the purchase properly, specially if you change the supplier or the expedition date.
> and this is what I recently did in the purchase_to_sale module. Do you think A is better?
> 
> 
> BTW, I submitted a merge proposal of the order picking shipment generation in 6.1 and will soon push the equivalent for purchase, this is he kind of thing that will make it cleaner to properly relate the sale order line and purchase order line and tweak the shipping in those specific MTO cases.
> 
> 
> Regards.
> 
> 
> -- 
> Raphaël Valyi
> Founder and consultant
> http://twitter.com/rvalyi
> +55 21 2516 2954
> www.akretion.com
> 
> 
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