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Re: [9.0] Sale Order to RFQ 1:1 Relationship - Is there any way to force a single sale order to trigger a single request for quotation always so that they are 1:1

by
Luke Branch
- 03/04/2016 21:26:07
Hi Hans,

Thank you for the tip, I'll study the core purchasing code and the make_po method this weekend.

Hopefully it will be made easier to have more granular control over this feature in Odoo 10.0.

This has been quite a common requirement for trading companies I've encountered and worked with in Hong Kong and China. A simple on/off toggle per vendor for this feature would be a very useful thing to have in the core.

Sent from my iPhone

On 3 Mar 2016, at 5:38 PM, Hans Yonathan <hans.yonathan@falinwa.com> wrote:

Hi Luke,

 

You can override the method of “make_po” in procurement object.

We already achieve this kind of behavior in version 8, but not migrated yet for version 9 but I think it should be in the same method.

I am sorry that we can’t share the module as its not a generic module.

 

 

Thank You.

 

Best Regards,

Hans Yonathan

CTO

FALINWA Limited

Expert in Finance, Information System & Business Intelligence

Odoo Silver Partner

Website: www.falinwa.com

Tel. 13670137019 (China - Shenzhen)

 

From: Luke Branch [mailto:odoocommunitywidgets@gmail.com]
Sent: Thursday, March 03, 2016 5:10 PM
To: Community <community@mail.odoo.com>
Subject: [9.0] Sale Order to RFQ 1:1 Relationship - Is there any way to force a single sale order to trigger a single request for quotation always so that they are 1:1

 

Hi Community,

I'm interested in triggering a single purchase order for every sale order without the auto-merging feature that Odoo has switched on by default.

Basically when a customer orders:

SOXXX (eg. SO123)

i'd like this SO to generate an RFQ only for that SO:

POXXXXX (eg. PO12345)

the next customer that comes along and orders would trigger another SO and another RFQ so that the relationship is always 1:1 between SO and PO.

I am considering triggering an email to confirm the RFQ as soon as the SO is confirmed which would achieve this behaviour, however i'm concerned with multiple concurrent users paying at the same time that this behaviour would not be entirely consistent with this setup.

 

Does anyone have any advice they'd be able to share in regards to how it would be possible to set this up so that a SO is always 1:1 with a purchase order?

Regards,

Luke

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