In the MRP module, I would like to assign different employees to the work orders of a manufacturing order, so I can tarck the amount of hours and the cost for every employee (beause they will have different service products with different costs) and create analytic journal items based on this.
My question is: Is there any option or extra module for this or should I customize the MRP module?
Thanks in advance.
Regards
I see this question is from some time ago but I would like to know if you found and answer?
This is a long winded reply, but I am also needing this capability and searching any such existing module or planning develop this capability
Currently and soon to be completed is a new module with many enhancements to manufacturing order>>work order lines these include.
The ability to link a BOM component/consumed products to a routing work line on the BoM Component lines.
A constraint where by MFG Work Orders can only start when the component/consumed products assigned to them are available. This gives ability to start individual work orders as there individual consumed component products become available and to stage multiple works orders from many manufacturing orders base on which products have been picked and transfer to production.
The ability to define a constraint that previous work orders in sequence must complete before a work order can start.
New statuses on work order that waiting for product, waiting for previous work and ready.
The ability to assign warehouse locations to routing work center lines and to generate Internal Pickings not just to a specific Manufacturing orders but also to Work center work orders so that pickings can be schedule to all the current jobs needing consumable products.
What I am also planning in phase 2 of this development are feature similar to your question
allowing to define group of employees link to Routing work center lines. many2many from routing work center to employees
adding to search view on the Work Orders List View for search and group by for assigned employee or employee group.
Add ability to assign an employee to a work order
If logged in as other than the assigned employee Attempts to set work order to In Progress system will warn that they are not the assign employee for this work order. constraint can be overridden if user has manger permission he has choice to reassign work to himself or start work for the assigned employee.
Adding linkage to hr_timesheet so that time when work order is in progress is entered on employees time sheet.
Have logic that confirms employee is signed in on attendance or will automatically sign them in when a work order assigned to them is set to In Progress.
To have work order status set to paused automatically when assigned employees signs out in time sheet attendance.
to log time work was in progress on their Time sheet when work is set to pause or Finished
Regards
SL
Related
I installed an add-on for bulk action (called ba_importer v 1.1.24), I upload an Excel file with my data and create a group of products.
I can set the categories' tree or manually add ID of main categories and associated. I tried with no luck to use the tree features (like Home/Products/etc) and so I use all the ID of main category and all the associated. The result is a product with the correct categories set, but with no specific price from the customer group linked to a category.
I tried to edit a single product, remove all categories and set it one by one (set one, save, set one, save etc.) and then the specific price from the group linked to a category appears to the product.
Is there a better solution? I'm thinking about make a personal PHP page that reads an Excel file and sets all the information about the product, but I'm scared to face the same problem with the specific price.
There is no such thing as "category-related specific price",
if you have specific prices tied to customer groups , these are created as a result of the add/update product action with ps_specific_price DB entries having id_group with your restricted ID.
It is likely that the bulk module acts directly with DB queries to speed up things and bypasses this operation, I've seen this behaviour with those kind of modules in the past.
Since you are talking of a paid add-on, I would definitely seek help from the developer.
I am very new to E-Commerce World.
I have a use case scenario that I want to Implement in Oracle NetSuite.
But I am not sure how to move forward with it.
Use-Case Scenario:
A Sales Order has a few Line Items & Among them, a few are out of stock.
The 3PL currently I am dealing with accepts only one Unique Sales Order ID as an Identifier.
I want to fulfill the items that are currently in stock and Later on, when the Inventory gets updated I want to fulfill the remaining Items back-ordered in the Sales Order.
But the fulfillment should happen only after the customer has paid for the Items.
Can anyone let me know? How can I achieve this?
Thank you.
You will probably need some customisation to achieve this. I don't know the full set of processes you're working with, but as a general approach, I would suggest the following:
Set up a payment term that says the customer must prepay.
Set up a script to run on your fulfilments, handle "prepay" customers.
You'll also want to check your settings in Setup > Accounting > Accounting Preferences > Order Management. Look for the option on sales orders and fulfilment. You'll probably want to default your fulfilment to available quantity only. You may want to prevent overage on your fulfilments.
When the script executes on your fulfilment, it should execute "before load". The script will need to check the sales order it's fulfilling. If the term is "prepay", the script should then check if a payment has been made against the sales order. You'll potentially need to consider deposits and paid invoices. If the script finds no payments, then it should block the fulfilment.
I'm working on the assumption that you will create a fulfilment with a "Picked" status to send to your warehouse. When they confirm the "goods-out", you will want some sort of feedback loop from your 3PL to set the fulfilment to "Shipped" and update your tracking numbers.
I hope this helps.
Mark
Is there an easy way to automate the sale order process ?
I have customer whose salesman will create Sale orders for every sim he creates.
Once Sale order is closed both DC and Invoice should be created and validated automatically, there is no need for stock picking/packing concepts.
Could someone have any idea on doing it without affecting the default flow ?
Or should I call every function related to that process in my module ?
I tried calling the functions in stock picking and then tried validating DC. I got the odoo Warning as
'You have a difference between quantity on the operation and the quantities specified for the lots'
Could you please suggest me which particular function picks the product from stock in stock.picking ?
Hi Nirmalraj Rethinasabapathi,
Yes, I think I have done it for my project.
I can map What I have done to achieve that:
Added two boolean fields in Warehouse form.
One for "Auto Validate Invoice" and another one is for "Automation In Delivery"
Override sales confirmation button action and bypass all the function you want.
It is working perfectly for me.
I am building a .net service to getOrders from ebay. my service runs fine, however I dont know how should I handle data.
For example I am using CreateTimeTo and CreateTimeFrom Filter to return orders from past 24 hours. I save them into my database, now some orders return no Address info.
My question is, Whats the best way to hadnle/update already imported orders into my database. Say for example order imported into my system wa without shiping info, and customer completed shipping info after a week, how would I update that order in my system?
Thanks
I would definitely use modtimefrom modtimeto filter. Ih this way you can get all order that have been modiefied in last "x interval". This way you will get either new orders and modified (checkout complete - paid - shipped) and so on. My favourite filter anyway is NumberOfDays. This one acts as ModTimeFrom/ModTimeTo but is way more simple and you don't have to deal with dates.
An order without address means buyer has not completed checkout (no payment selected so no shipping address as well yet).
Once buyer completes checkout or order is mark as paid the entire address will be avaible.
You can get buyer default address shipping by using call GetSellerTransaction
I hope i understood your question and to be helpful.
Hi everyone I'm working on a school project, and for my project I chose to create an ecommerce system that can process recurring orders. This is for my final project, I'll be graduating in May with an associates in computer science.
Keep in mind this is no where a final solution and it's basically a jumping off point for this database design.
A little background on the business processes.
- Customer will order a product, and will specify during checkout whether it is a one time order or a weekly/monthly order.
- Customer will specify a location in which to pick up their order (this location is specific only to the order)
- If the value of the order > 25.00 then it is accepted otherwise it is rejected.
- This will populate the orders_test and order_products_test tables respectively
Person on the back end will have a report generated for deliveries for the day based on these two tables.
They will be able to print it off and it will generate a list of what items go to what location.
Based on the following criteria.
date_of_next_scheduled_delivery = current date
remaining_deliveries > 0
Once they are satisfied with the delivery list they will press "Process Deliveries" button.
This will adjust the order_products_test table as follows
Subtract 1 from remaining_deliveries
Insert current date into date_of_last_delivery_processed
Based on delivery_frequency (i.e. once, weekly, monthly) it will change the date_of_next_scheduled_delivery
status values in the order_products_test table can either be active, hold, or canceled, expired
I just would like some opinions if I am approaching this correctly or if I should scratch this approach and start over again.
A few thoughts, though not necessarily complete (there's a lot to your question, but hopefully these points help):
I don't think you need to keep track of remaining deliveries. You only have 2 options - a one time order, or a recurring order. In both cases, there's no sense in calculating remaining deliveries. It's never leveraged.
In terms of tracking the next delivery date, you can just keep track of the day of the order. If it's recurring -- monthly or weekly, regardless -- everything is calculable from that first date. Most DB systems (MySQL, SQL Server, Oracle, etc) support more than enough date computation flexibility so that you can calculate this on the fly, as opposed to maintaining such a known schedule.
If the delivery location is only specific to the order, I see no use in creating a separate table for it -- it's functionally dependent on the order, you should keep it in the same table as the order. For most e-commerce systems, this is not the case because they tend to associate a list of delivery locations with accounts, which they prompt you about when you order more than once (e.g., Amazon).
Given the above, I bet you can just get away with 2 of your 4 tables above -- Account and Order. But again, if delivery locations are associated with Accounts, I would indeed break that out. (but your question above doesn't suggest that)
Do not name your tables with a "_test" suffix -- it's confusing.