Odoo/OpenERP V7 Development
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Post a project like this3370
$200
- Posted:
- Proposals: 5
- Remote
- #663466
- Awarded
Description
Experience Level: Expert
General information for the business: ERP Integrator
Kind of development: Customization of existing program
Num. of modules: 2
Description of every module: (A) Product with Sub Products
This product will be like a bill of Material but a little different;
1. The main product can have unlimited number of sub-products (Children), these can be added to the main product.
2. The sub-products attached to a main product is not fixed, the sub products can always be changed while creating a sales document (Quotation, Sales Order and Invoice)
3. The Main product price will be system generated
4. The main product’s price will be computed by summing up all the sub products that it has.
5. When this product is being sold (on quotations, sales order and invoice) the sub-products will not display any price on the “print layout”, rather only the main product will show a price which of course will be the sum of all the sub products. The sub-products will however be displayed under the main product just without any price.
6. The sub products (which will be mainly of service type) will have a service date, this requires a service date column on all sales documents (on quotations, sales order and invoice)
(B) Reverse Purchase (Like drop ship)
The requirement is for the system to create a purchase order for the procurement of items of type “can be purchased” the moment an AR invoice is created for such an item. In addition the system will auto create an analytic account with the AR Invoice number and assign it to all the lines of the auto-created purchase order. Please note that the purchase order will be in draft state until it is manually approved by a user. The product in question will be the products described as sub-products from above, on the master data; the supplier of choice for its purchase will be maintained. Also the price on the purchase order will be the price as stated on the AR invoice.
Description of requirements/functionality: (A) Product with Sub Products
This product will be like a bill of Material but a little different;
1. The main product can have unlimited number of sub-products (Children), these can be added to the main product.
2. The sub-products attached to a main product is not fixed, the sub products can always be changed while creating a sales document (Quotation, Sales Order and Invoice)
3. The Main product price will be system generated
4. The main product’s price will be computed by summing up all the sub products that it has.
5. When this product is being sold (on quotations, sales order and invoice) the sub-products will not display any price on the “print layout”, rather only the main product will show a price which of course will be the sum of all the sub products. The sub-products will however be displayed under the main product just without any price.
6. The sub products (which will be mainly of service type) will have a service date, this requires a service date column on all sales documents (on quotations, sales order and invoice)
(B) Reverse Purchase (Like drop ship)
The requirement is for the system to create a purchase order for the procurement of items of type “can be purchased” the moment an AR invoice is created for such an item. In addition the system will auto create an analytic account with the AR Invoice number and assign it to all the lines of the auto-created purchase order. Please note that the purchase order will be in draft state until it is manually approved by a user. The product in question will be the products described as sub-products from above, on the master data; the supplier of choice for its purchase will be maintained. Also the price on the purchase order will be the price as stated on the AR invoice.
OS requirements: Windows
Extra notes:
Kind of development: Customization of existing program
Num. of modules: 2
Description of every module: (A) Product with Sub Products
This product will be like a bill of Material but a little different;
1. The main product can have unlimited number of sub-products (Children), these can be added to the main product.
2. The sub-products attached to a main product is not fixed, the sub products can always be changed while creating a sales document (Quotation, Sales Order and Invoice)
3. The Main product price will be system generated
4. The main product’s price will be computed by summing up all the sub products that it has.
5. When this product is being sold (on quotations, sales order and invoice) the sub-products will not display any price on the “print layout”, rather only the main product will show a price which of course will be the sum of all the sub products. The sub-products will however be displayed under the main product just without any price.
6. The sub products (which will be mainly of service type) will have a service date, this requires a service date column on all sales documents (on quotations, sales order and invoice)
(B) Reverse Purchase (Like drop ship)
The requirement is for the system to create a purchase order for the procurement of items of type “can be purchased” the moment an AR invoice is created for such an item. In addition the system will auto create an analytic account with the AR Invoice number and assign it to all the lines of the auto-created purchase order. Please note that the purchase order will be in draft state until it is manually approved by a user. The product in question will be the products described as sub-products from above, on the master data; the supplier of choice for its purchase will be maintained. Also the price on the purchase order will be the price as stated on the AR invoice.
Description of requirements/functionality: (A) Product with Sub Products
This product will be like a bill of Material but a little different;
1. The main product can have unlimited number of sub-products (Children), these can be added to the main product.
2. The sub-products attached to a main product is not fixed, the sub products can always be changed while creating a sales document (Quotation, Sales Order and Invoice)
3. The Main product price will be system generated
4. The main product’s price will be computed by summing up all the sub products that it has.
5. When this product is being sold (on quotations, sales order and invoice) the sub-products will not display any price on the “print layout”, rather only the main product will show a price which of course will be the sum of all the sub products. The sub-products will however be displayed under the main product just without any price.
6. The sub products (which will be mainly of service type) will have a service date, this requires a service date column on all sales documents (on quotations, sales order and invoice)
(B) Reverse Purchase (Like drop ship)
The requirement is for the system to create a purchase order for the procurement of items of type “can be purchased” the moment an AR invoice is created for such an item. In addition the system will auto create an analytic account with the AR Invoice number and assign it to all the lines of the auto-created purchase order. Please note that the purchase order will be in draft state until it is manually approved by a user. The product in question will be the products described as sub-products from above, on the master data; the supplier of choice for its purchase will be maintained. Also the price on the purchase order will be the price as stated on the AR invoice.
OS requirements: Windows
Extra notes:
Chike N.
100% (1)Projects Completed
1
Freelancers worked with
1
Projects awarded
0%
Last project
22 Apr 2015
Nigeria
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