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OpenERP 7: Do I need to create a reoder rule for each product?

We have ~ 50000 products. Do we need to create a reorder rule for each of them? If I want that the scheduler, with automatic orderpoint checked, create procurement orders for products with virtual...

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Accidentally cancelled incoming shipment

We accidentally cancelled an entire Incoming Shipment rather than just one of the line items. The Purchase Order is still valid and the goods are still on the way (with the exception of the one line...

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How to add product image in RFQ report?

Hi. I'm trying to add a new field: Product Image, into the RFQ report. Please guide me on what should I insert into the RML/ SXW file. Also, is it possible to add item number (auto increment) in RFQ...

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Shipping Address noT showing on Purchase Order

When we print a purchase order the Shipping Address only shows our company name, but no address. The address of the receiving warehouse is in the system so we cannot find what information we may be...

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how to create/relate as asset while doing PO ?

hi friends, I just want to know how can we relate or create an asset while performing the purchase order process ? I have installed asset management module, activated technical features for my user...

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Change email template purchase order

Hi, I want the email template for the purchase order change, not the e-mail address of the validator in it is, but appears the email of the employee who processed the order or has applied. My question...

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How to purchase in foreign currency?

We need some help with setting up OpenERP to handle purchases in a foreign currency. I searched through all the answers and the documentation and I see no way to achieve what we have to be able to...

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Scheduler Action Run mrp scheduler: create purchase quotation

I know that run_scheduler creates purchase quotation according to reordering rule; I have checked the code of preproduce.order run_scheduler , but I cant find the code creating purchase order , and I...

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paying in other currencies

Hello! Company is in Euro and have to pay a supplier with USD. When I click pay, I have to set the bank account and he switch to EUR. Example: Invoice: 100 USD Pay with PayPal and pay 87 EUR Wien I...

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unable to set domain on many2one field via onchange function of another field

Im unable to set domain on many2one field via onchange function of another field. For example i was checking if this function works in purchase.py file. xml of view def onchange_partner_id(self, cr,...

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Problem in Supplier invoice (OpenERP Version 5)

Hi, i have problem when creating supplier invoice. I have place a purchase order, received goods, when i came to partners, click on invoices it opens all draft invoices, when i click on any invoice to...

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How to find the best purchase quotation from Supplier?

We are trading mobile phones and we have 5 purchase persons. Each person getting different price from different supplier. Example: Samsung Galaxy White FROM supplier Regency Plus General Trading FOR...

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OpenERP have a approval process feature for purchase order?

I need to set two levels of approval on a purchase order. How can I configure purchase order approval?

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purchase commission module in openerp

Is there any module in openerp which is used of purchase commission

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Resolving "Constraint Error: Invoice Number must be unique per...

Constraint Error Invoice Number must be unique per Company! ----------------------------------------------------------- From what I can see, the invoice number is unique.

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Is there any purchase amendment module available for OpenERP 7

Is there any purchase amendment module available for OpenERP 7 ? I want to modify a confirmed purchase order. Is there any module available to modify the confirmed purchase order? I wish to get...

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how to add column off purchase order

how I can add a column off an order similar to the field of sale.order.lines discount or buy to build on this field to calculate the discount on my purchases?

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stock count not updated after purchase

After making a purchase,the stock count is not updated in the products.Anyone please suggest an option so that the purchased product quantity gets updated in the main product count.

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Buying Via Employee/Employees as agents/partners

How can I buy Via my Employee? Suppose I give money to my employee via Bank/Cash to buy some goods for the company. How can I create account receivable from my employee ? How can I link my employee and...

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How to define lots for purchase order?

We have to purchase some products in bundles of - let's say - 10 units. Of course, we can sell one single product of such a box to a customer. That means, 1 box means 10 units for us, but only one unit...

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Return Products To Supplier

How can we return products to supplier? There is Return product function in Incoming Shipments, But the journal entry does not decrease the Goods in Stock and doesn't decrease the liability to...

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supplier invoice for partial shipments possible ?

Hi friends, Can some one let me know is there a possibility for generating supplier invoices based on partially received incoming shipments from PO ? or is it possible to raise a separate invoice for...

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import purchase lines from internal reference

when i try to insert orders from internal ref "sku" you need a description is it possible to do it ? what are the needed fields why the fields names are not the same between export and import ? many...

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Link multiple supplier invoices to one purchase order

¿How can I link multiple supplier invoices to one purchase order?

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How can we Create one product from two or more?

Can we choose several products from warehouse and create one from that? for example I brought Monitor, mouse and processor separately and I want so sell computer. How can I create computer with those...

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Whom Should I Pay? From Purchase to Sale

For example I have two suppliers A and B who supply me with Iphone X. I told suppliers that I will pay in a month or if I sell their product within a month I will pay 2 days after the sale. Now I sold...

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Purchase module, unit price reset on change of qty or uom. What needs to be...

When creating a purchase order, if you happen to change the price first then quantity or unit of measure after, the price will reset back to what it was before you changeg it (default price or 0.0). It...

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Purchases: set access rights based on supplier location?

Hello, I would like to set up two user groups for the Purchases module where the groups have access to different suppliers. One group will deal with all suppliers in Asia, while the other will deal...

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How to configure the email send by the module Purchase Requisition?

Hi, I've installed the module purchase_requisition. When I click on the button "Send to Suppliers" the emails that the suppliers receive they aren't configured and don't have the pdf in attachment like...

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How to handle transportation and costums costs in international trade?

this question was originally posted in 2009 in the forum, with no answer: And there is a more realistic case for companies doing import/export: Two manufacturers send goods in a truck, this means two...

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