Skip to main content

Blanket Orders

Project description

Beta License: AGPL-3 OCA/sale-workflow Translate me on Weblate Try me on Runboat

A blanket order is a pre-agreement to sell a certain number of quantities of products at a specific price. From a confirmed blanket order, the users can create new sale orders at such price, until the blanket order expires, either due to reaching the validity date or exhausting all the quantities of products.

Table of contents

Usage

A new menu in the Sales area is created, allowing users to create new blanket orders.

To create a new Sale Blanket Order go to the sale menu in the Sales section:

image1

Hitting the button create will open the form view in which we can introduce the following information:

  • Vendor

  • Salesperson

  • Payment Terms

  • Validity date

  • Order lines:

    • Product

    • Accorded price

    • Original, Ordered, Invoiced, Received and Remaining quantities

  • Terms and Conditions of the Blanket Order

image2

From the form, once the Blanket Order has been confirmed and its state is open, the user can create a Sale Order, check the Sale Orders associated to the Blanket Order and/or see the Blanket Order lines associated to the BO.

image3

Hitting the button Create Sale Order will open a wizard that will ask for the amount of each product in the BO lines for which the Sale Order will be created.

image4

Installing this module will add an additional menu which will show all the blanket order lines currently defined in the system. From this list the user can create customized Sale Orders selecting the lines for which the PO (or POs if the customers are different) is (are) created.

image5

In the Sale Order form one field is added in the PO lines, the Blanket Order line field. This field keeps track to which Blanket Order line the PO line is associated. Upon adding a new product in a newly created Sale Order a blanket order line will be suggested depending on the following factors:

  • Closer Validity date

  • Remaining quantity > Quantity introduced in the Sale Order line

image6

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Acsone SA/NV

Contributors

Other credits

The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/sale-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

File details

Details for the file odoo_addon_sale_blanket_order-17.0.1.1.0-py3-none-any.whl.

File metadata

File hashes

Hashes for odoo_addon_sale_blanket_order-17.0.1.1.0-py3-none-any.whl
Algorithm Hash digest
SHA256 a435203e2f8c03aeaf9fd2c287019b6d59e2da7018ba7036bb279da6e9e20846
MD5 35149dbdc218e7925ffffa12f284414b
BLAKE2b-256 e8ea49e3238127f8f04bf087f9d57c5581ef26ae70da308745b7efe9c4bfa5ca

See more details on using hashes here.

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page