openerp-india team mailing list archive

["Steffi Frank \(Bremskerl, DE\)" <1025140@xxxxxxxxxxxxxxxxxx>]

Amit, have a look at #10. This is the way it does work. BUT with one big
issue:

in PO form we set invoice_method to 'from picking' as default for all
users (this is the correct way for invoicing purchased material or
trading goods). Now when creating a service PO (through MO) it is not
possible to invoice these POs - there are no related picking lists which
ever could go in state 'done' and entail the possibility to invoice
them....

Service POs always have to be set to 'from order' (we did that with a
little modification).

Next issue: there is no relation between delivered finished goods from
subcontractor ("produce" in MO) and qty in service invoice. Imagine your
subcontractor delivers parts in June and rest in July and will send you
two invoices for two periods...

best regards
Steffi

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https://bugs.launchpad.net/bugs/1025140

Title:
  Subcontracting Process - Invoicing process doesn't correct

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello All,

  I am facing a problem in subcontracting process in OpenERP 6.0.

  I am configuring OpenERP for wire manufacturing industry and facing
  problem in subcontracting process.

  The Process:
  In manufacturing of wire, components required are Conductor and Insulation Tape(s). Tape is manufactured in-house and for conductor raw material (Silver & Copper) is provided to supplier which in turns returns the finished conductor.

  What I have configured:
  I have created a finished product BOM i.e. for Wire with components as Conductor and Tape. 

  And for conductor manufacturing,
  1. I have created a subcontracting supplier location which I have assigned in “Production Location” field in Conductor Manufacturing Routing.
  2. Created a BOM for conductor manufacturing with components as Silver and Copper.

  Whenever I creates a Manufacturing Order for finished product, a new
  manufacturing order is generated for conductor manufacturing which is
  fine, a delivery order (Silver and Copper delivery to subcontracting
  supplier) which is again OK and an incoming shipment.

  Till delivery order every thing is fine, but in incoming shipment
  lines system shows raw material entries instead of conductor entry.

  Please help, did I configured incorrectly or there this is a bug in
  openERP.

  Thanks in advance.

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