CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We make this tutorial with one goal : to setup a correct « Ship to customer » route for a sale.
We have all the XML. It will be a pleasure to put it if necessary.
How to create a Ship to customer route an use it!
EXAMPLE - TUTORIAL - IT WORKS!!!
UPDATED MANY TIMES WITH THE HELP OF ZBIK
Procurement rules = Pull rules
Sequence code = Sequence type
Type of picking
Category of the product
Delivery order is not trigerred!!!!
Here is the result. Almost perfect!@!@!!
THE RESULT OF THE TUTORIAL - FULL POWER
Here, it is still impossible to get the new « view delivery » button once the purchase order is confirmed. May be it is what zbik means with his suggested bug.
The created procurement is in the « Running » statut. The « check Procurement » button is without effect.
We have to make the transfer manually here. It takes the right sequence, according to our setup.
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|Asked: 4/8/15, 9:40 AM|
|Seen: 2217 times|
|Last updated: 5/17/15, 4:37 PM|