This is my example: - BOM product: Bicycle - 2 wheels - 1 frame
Both wheels and frame are form same supplier. I ma MO and start scheduler. I get 1 purchase order for the wheels and 1 purchase order for the frame for the same supplier on the same order and delivery date.
Why does openerp not make 1 purchase order if supplier is the same and delivery times are the same?
I know that you can merge then but that is another extra step.
I can't explain it?
class procurement_order(osv.osv):
_inherit = 'procurement.order'
def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
po_vals.update({'order_line': [(0,0,line_vals)]})
obj_po = self.pool.get('purchase.order')
order_id = obj_po.search(cr,uid,[('partner_id','=',po_vals['partner_id']),('origin','=',po_vals['origin'])],context=context)
if order_id:
old_po = order_id[0]
obj_po.write(cr, uid, [old_po], {'order_line': [(0,0,line_vals)]},context=context)
return old_po
else:
return obj_po.create(cr, uid, po_vals, context=context)
I am not a programmer, so I don't understand your answer. Could you, or someone else, give an answer for a non programmer?
Hello Endian,
It will auto merge in odoo v8, this may help you http://tidyway.blogspot.in/2014/12/single-purchase-quotation-from-multiple.html
Thanks
Rohan Nayani(www.tidyway.in)
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I have the same query too. Wondering if there is any way to streamline this.
You can select both purchase order and merge them if i'm not mistaking by clicking the more options in the tree view