openerp-expert-production team mailing list archive

[Graeme Gellatly <gdgellatly@xxxxxxxxx>]

Sorry I just checked the code, while it is called as a consequence of
action_ship_create the functionality is in make_po of procurement.

On Sat, Apr 9, 2011 at 9:52 AM, Graeme Gellatly <gdgellatly@xxxxxxxxx>wrote:

> Raphael,
>
> Regards your question, I have implemented this functionality already for a
> client.  It was designed for MTO Purchase Orders, as with MTS orders like
> yours, by simply not having JIT installed, you would already receive just
> the one purchase order when the scheduler ran.  For me that is a better
> solution than the one proposed.  It already does what you want without a new
> module.
>
> Basically for your question I have implemented like this.
>
> When action_ship_create runs in a jit environment, and procurement orders
> and draft po's are created, we run a check (_po_exists) which checks for an
> open draft PO related to the same SO, for the same supplier, to the same
> location etc etc.  If it finds one it adds the line to the order rather than
> create a new order.  This is working really well in production.  In my
> clients case they want just one PO for the supplier for each Sales Order as
> all MTO products are custom made.  Unfortunately it is tied up in another
> module which does quite a lot more but I can give code if you like.  By
> simply removing the check for same SO it would merge all orders.
>
>
> On Sat, Apr 9, 2011 at 6:08 AM, Jan Verlaan - Veritos <jverlaan@xxxxxxxxxx
> > wrote:
>
>>  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
>>
>>
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>