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openerp-expert-production team
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Message #00356
Re: procurements and automatic purchase order stacking?
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To:
openerp-expert-production@xxxxxxxxxxxxxxxxxxx
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From:
Jan Verlaan - Veritos <jverlaan@xxxxxxxxxx>
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Date:
Fri, 08 Apr 2011 20:08:08 +0200
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In-reply-to:
<BANLkTik2DC3o=8M-ezvgj=wQGCszKK7CNA@mail.gmail.com>
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Organization:
Veritos
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User-agent:
Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10.6; nl; rv:1.9.2.15) Gecko/20110303 Thunderbird/3.1.9
Hi Raphael,
isn't the requested functionality not already available via the action
button in purchase orders?
Merge Purchase orders Help
<https://app.veritos.nl/view_diagram/process?res_model=purchase.order.group&res_id=False&title=Merge+Purchase+orders>
Are you sure you want to merge these orders ?
Please note that: Orders will only be merged if: * Purchase Orders are
in draft * Purchase Orders belong to the same supplier * Purchase Orders
are have same stock location, same pricelist Lines will only be merged
if: * Order lines are exactly the same except for the product,quantity
and unit
Ok, it isn't called automatically, but if you want to merge
automatically perhaps this function could be called after MRP run
instead of building a new one.
------------------------------------------------------------------------
Met vriendelijke groet,
*Veritos - Open Source Business Solutions
Jan Verlaan CPIM*
Op 08-04-11 19:07, Raphael Valyi schreef:
Hello production experts,
with the current OpenERP procurement system: different sale order
lines will have have their own move and their own procurement. It
means that if you have 0 stock and you by 2 PC1 in one order and then
3 PC1 in an other order during the same day, you may have two draft
purchase orders, even if the supplier is the same, generating manual
merging work for the purchase manager.
For our large ecommerce customers this is not usable.
So we we made (Sebastien Beau) the "procurement_purchase_update"
module
https://code.launchpad.net/~akretion-team/+junk/procurement_purchase_update
<https://code.launchpad.net/%7Eakretion-team/+junk/procurement_purchase_update>
It at least, when it's the same product, it now adds up to the the
same purchase order line when the purchase order is still in draft and
if the MRP scheduler triggers new procurements.
Now, when the product is different, the procurement for the purchase
moves need to be different. So currently it still generate different
purchase orders even if the supplier is the same.
I'm about to extend this module to offer an option to add to the same
purchase order, even if purchase procurements are different.
So the question is:
did somebody do something similar already? Where?
Do you see any problem with this reasoning? Are you interested in that?
Thank you very much.
--
Raphaël Valyi
Founder and consultant
+55 21 3010 9965
www.akretion.com <http://www.akretion.com/>
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