Odoo 8 : Sales Order & Delivery Order Modification
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- Posted:
- Proposals: 4
- Remote
- #1220009
- Completed
Description
Experience Level: Intermediate
Estimated project duration: 1 - 2 weeks
General information for the business: Manufacture
Kind of development: Customization of existing program
Platform: OpenERP
Description of every module: - Confirm on Sales order Line
- Merge Delivery order
- Generate Invoice from DO
- Modified/Add SO & DO Report
Description of requirements/functionality: Process Flow:
1 Sales-person create Quotation for Customer
2 Customer issue Purchase Order
3 Sales-person edit Quotation accordingly to Customer's PO
4 Sales-person confirm Quotation to be Sales Order, Sales-person confirm Quotation to be Sales Order, has options confirm per Sales order line
5 SO trigger Manufacturing Order (status Confirmed)
6 SO trigger Delivery Order (status Waiting)
7 New Menu in Sales: Delivery Order Lines
8 New Menu in Sales: Proforma Delivery Order
9 New Menu in Sales: Delivery Order (inherited from DO in Warehouse)
10 Sales-person create Proforma, by merging Delivery Order Line
11 Proforma created in New status, which can be edited and deleted
12 Proforma then process to be confirmed, which can not be edited anymore. Once Proforma is confirmed, it creates new Delivery Order, and will cancell all DO lines created in step 6. Once Proforma is confirmed, it creates new Delivery Order, and will cancell all DO lines created in step 6
13 New Delivery Order (step 12) would be in Waiting until items available to become Ready
14 Button “Create Invoice” from Delivery Order. Able to create Customer Invoice whatever the status of Delivery Order (Waiting /Ready)
15 Button “Print Packing List”. Able to print Packing List whatever the status of Delivery Order
More detail please check attachment
Extra notes:
Kind of development: Customization of existing program
Platform: OpenERP
Description of every module: - Confirm on Sales order Line
- Merge Delivery order
- Generate Invoice from DO
- Modified/Add SO & DO Report
Description of requirements/functionality: Process Flow:
1 Sales-person create Quotation for Customer
2 Customer issue Purchase Order
3 Sales-person edit Quotation accordingly to Customer's PO
4 Sales-person confirm Quotation to be Sales Order, Sales-person confirm Quotation to be Sales Order, has options confirm per Sales order line
5 SO trigger Manufacturing Order (status Confirmed)
6 SO trigger Delivery Order (status Waiting)
7 New Menu in Sales: Delivery Order Lines
8 New Menu in Sales: Proforma Delivery Order
9 New Menu in Sales: Delivery Order (inherited from DO in Warehouse)
10 Sales-person create Proforma, by merging Delivery Order Line
11 Proforma created in New status, which can be edited and deleted
12 Proforma then process to be confirmed, which can not be edited anymore. Once Proforma is confirmed, it creates new Delivery Order, and will cancell all DO lines created in step 6. Once Proforma is confirmed, it creates new Delivery Order, and will cancell all DO lines created in step 6
13 New Delivery Order (step 12) would be in Waiting until items available to become Ready
14 Button “Create Invoice” from Delivery Order. Able to create Customer Invoice whatever the status of Delivery Order (Waiting /Ready)
15 Button “Print Packing List”. Able to print Packing List whatever the status of Delivery Order
More detail please check attachment
Extra notes:
Udin N.
90% (4)Projects Completed
3
Freelancers worked with
3
Projects awarded
75%
Last project
18 Aug 2016
Indonesia
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