Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock) |
Community Apps Dependencies | Show |
Lines of code | 1312 |
Technical Name |
app_procurement_plan |
License | LGPL-3 |
Website | https://www.odooai.cn |
Versions | 12.0 14.0 13.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock) |
Community Apps Dependencies | Show |
Lines of code | 1312 |
Technical Name |
app_procurement_plan |
License | LGPL-3 |
Website | https://www.odooai.cn |
Versions | 12.0 14.0 13.0 |
Sale Procurement Plan
Manual set how product supply in Sale order. Set every product supply by manufacture + buy + stock
Lastest update: v13.20.10.26
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/banner.gif?0061b44)
Key features:
- 1. Manual set how product supply in Sale order
- 2. Set every sale product supply by manufacture + buy + stock, MTO and MTSãsupported follow odoo origin rule
- 3. The sales plan can also be arranged in batches. Merge several sale orders into 1 plan.
- 4. The plan follow all the odoo advance stock rule setup. U can use odoo pulll and push rule
- 5. Multi-language Support.
- 6. Multi-Company Support.
- 7. Support Odoo 16, 15, 14, 13ï¼12, Enterprise and Community Edition.
Set every sale product supply by manufacture + buy + stock, MTO and MTSãsupported follow odoo origin rule
Sample Case: SO for Table * 50, we can setup to [20 * MRP] + [15 * Purchase] + [15 * Use Stock]
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo0.jpg?0061b44)
Let setup and use follow the under step
Step1: set up to use sale plan
Globle setting: Sales module - Setting - delivery - default sales plan, set to '2 steps'
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo2.jpg?0061b44)
You can also set it separately for each SO
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo3.jpg?0061b44)
Step2: Use this feature in a sales order
Create and confirm a new sales order, the you can click On [Add to plan ]
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo4.jpg?0061b44)
You can Create a new sale plan or merge the arrange to exist plan
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo5.jpg?0061b44)
The sales plan can also be arranged in batches.
Sales orders placed in bulk are automatically filtered out if they are scheduled or unconfirmed or replenished in the usual way.
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo6.jpg?0061b44)
Step3: Begin sale plan,Edit the Plan list and set the quantity in the sales plan detail.
In the Sale order detail, we can Click the plan and View in "Other info->Delivery'
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo7-1.jpg?0061b44)
Or we can get from 'Sale ->Orders -> Sale Procurement Plan
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo7-2.jpg?0061b44)
In the plan form, Click [Apply to Plan] after we check
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo7-3.jpg?0061b44)
Step4: Edit sale plan, Set up the quantity for MRP / Purchase / Use Stock for every sale line
We can edit all kind of plan quantity, note that we must arrange all quantity
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo8.jpg?0061b44)
If not all the quantity arrange, the line would show in warning color, the qyt remain is > 0
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demo9.jpg?0061b44)
Step5: Run the Plan and get all the relate order
After all arrange, we click [Run Plan]
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demoa1.jpg?0061b44)
We would get all the relate Mrp order and purchase order or purchase agreement.
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demoa2.jpg?0061b44)
We would get all the relate Mrp order and purchase order or purchase agreement.
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demoa2.jpg?0061b44)
MO of table for 20.
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demoa3.jpg?0061b44)
PO of table for 15.
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demoa4.jpg?0061b44)
And in the Delivery Order for the sale order, we can check the move line separate for 3 line.
15 for use stock, 20 for MO, 15 for PO.
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demoa5.jpg?0061b44)
Step6: Go on for mrp or purchase workflow follow odoo rule
After all procurement plan, we can go on with origin odoo rule
For example: after we finish the purchase, the reserved of Table would be auto set
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demob.jpg?0061b44)
The plan follow all the odoo advance stock routes and rule setup.
For example: all the qty set to MRP if the product set to Manufacture default
MTO and MTSãsupported follow odoo origin rule.
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/democ.jpg?0061b44)
Multi-language Support..
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/cnreadme.jpg?0061b44)
![](http://apps.odoocdn.com/apps/assets/13.0/app_procurement_plan/demod.jpg?0061b44)
Please log in to comment on this module