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Purchase Management (purchase)

Module:purchase Name:Purchase Management Version:5.0.1.1 Author:Tiny Directory:purchase Web:http://www.openerp.com Official module:  yes Quality certified:  yes

Description

Module for purchase management
    Request for quotation, Create Supplier Invoice, Print Order...

Download links

You can download this module as a zip file in the following version:

• 4.2
• 5.0
• trunk

Dependencies

• base
• account
• stock
• process

Reports

• Request for Quotation
• Purchase Order

Menus

• Purchase Management
• Purchase Management/Purchase Orders
• Purchase Management/Purchase Orders/Request For Quotations
• Purchase Management/Purchase Orders/Purchase Order Waiting Approval
• Purchase Management/Purchase Orders/Purchase Orders in Progress
• Purchase Management/New Purchase Order

Views

• purchase.order.calendar (calendar)
• purchase.order.graph (graph)
• purchase.order.form (form)
• purchase.order.tree (tree)
• purchase.order.line.form (form)
• purchase.order.line.tree (tree)
• * INHERIT Packing list (form)
• * INHERIT res.partner.purchase.property.form.inherit (form)

Objects

Object: Purchase order (purchase.order)

origin:

Origin, char

Reference of the document that generated this purchase order request.

order_line:

Order Lines, one2many

invoiced_rate:

Invoiced, float, readonly

partner_address_id:  

Address, many2one, required

date_order:

Date, date, required

Date on which this document has been created.

partner_id:

Supplier, many2one, required

invoiced:

Invoiced & Paid, boolean, readonly

dest_address_id:  

Destination Address, many2one

Put an address if you want to deliver directly from the supplier to the customer. In this case, it will remove the warehouse link and set the customer location.

fiscal_position:  

Fiscal Position, many2one

amount_untaxed:

Untaxed Amount, float, readonly

location_id:

Destination, many2one, required

amount_tax:

Taxes, float, readonly

state:

Order Status, selection, readonly

The state of the purchase order or the quotation request. A quotation is a purchase order in a ‘Draft’ state. Then the order has to be confirmed by the user, the state switch to ‘Confirmed’. Then the supplier must confirm the order to change the state to ‘Approved’. When the purchase order is paid and received, the state becomes ‘Done’. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.

pricelist_id:

Pricelist, many2one, required

The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.

warehouse_id:

Warehouse, many2one

shipped_rate:

Received, float, readonly

partner_ref:

Partner Ref., char

picking_ids:

Picking List, one2many, readonly

This is the list of picking list that have been generated for this purchase

date_approve:

Date Approved, date, readonly

amount_total:

Total, float, readonly

name:

Order Reference, char, required

invoice_id:

Invoice, many2one, readonly

notes:

Notes, text

invoice_method:

Invoicing Control, selection, required

From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control. From Picking: a draft invoice will be pre-generated based on validated receptions. Manual: no invoice will be pre-generated. The accountant will have to encode manually.

shipped:

Received, boolean, readonly

validator:

Validated by, many2one, readonly

minimum_planned_date:  

Planned Date, datetime

This is computed as the minimum scheduled date of all purchase order lines’ products.

Object: Purchase Order lines (purchase.order.line)

name:Description, char, required product_uom:Product UOM, many2one, required date_planned:Scheduled date, datetime, required order_id:Order Ref, many2one, required price_unit:Unit Price, float, required price_subtotal:Subtotal, float, readonly move_ids:Reservation, one2many, readonly taxes_id:Taxes, many2many move_dest_id:Reservation Destination, many2one product_qty:Quantity, float, required account_analytic_id:  Analytic Account, many2one notes:Notes, text product_id:Product, many2one