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[IMP] product explanation about the business flow 

bzr revid: fp@tinyerp.com-20120917144740-2hsb04t8dpzxzuue
This commit is contained in:
Fabien Pinckaers 2012-09-17 16:47:40 +02:00
parent 62cda268fe
commit abf3d2bd53
5 changed files with 55 additions and 7 deletions
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2
addons/mail/data/mail_group_data.xml
View File

@ -7,7 +7,7 @@
<field name="description">Discussion about best sales practices and deals.</field>
</record>
<record model="mail.group" id="group_all_employees">
<field name="name">All Employees</field>
<field name="name">Whole Company</field>
<field name="group_ids" eval="[(4, ref('base.group_user'))]"/>
<field name="description">Discussion about best sales practices and deals.</field>
</record>

11
addons/mrp/mrp_view.xml
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@ -956,9 +956,16 @@
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='procure_method']" position="after">
<field name="supply_method" groups="base.group_user"/>
<xpath expr="//field[@name='supply_method']" position="attributes">
<attribute name="invisible">False</attribute>
</xpath>
<group name="procurement_help" position="inside">
<p attrs="{'invisible': [('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
When you sell this product, OpenERP will trigger <b>a manufacturing
order</b> using the bill of materials assigned to this product.
The delivery order will be ready once the production is done.
</p>
</group>
</field>
</record>

24
addons/product/product_view.xml
View File

@ -106,11 +106,31 @@
<group name="procurement">
<group>
<field name="procure_method" groups="base.group_user"/>
<field name="supply_method" groups="base.group_user" invisible="1"/>
<field name="cost_method" groups="product.group_costing_method"/>
<field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
</group>
<group>
<field name="uom_po_id" groups="product.group_uom"/>
<group name="procurement_help" class="oe_grey" col="1">
<p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_stock')]}">
When you sell this service, nothing special will be trigered
to deliver the customer.
</p>
<p attrs="{'invisible': [('type','&lt;&gt;','product'),('procure_method','&lt;&gt;','make_to_stock')]}">
When you sell this product, OpenERP will <b>use the available inventory</b>
for the delivery order.
<br/>
If there are not enough quantities available, the delivery order
will wait for new products. You should create others rules
(orderpoints, manual purchase orders) to fulfill the inventory.
</p>
<p attrs="{'invisible': [('type','&lt;&gt;','consu'),('procure_method','&lt;&gt;','make_to_stock')]}">
When you sell this product, a delivery order will be created.
OpenERP will consider that the <b>required quantities are always
available</b> as it's a consumable (the stock on hand may become negative).
</p>
</group>
<group groups="product.group_uom">
<field name="uom_po_id"/>
</group>
</group>
<separator string="Notes for Suppliers"/>

11
addons/project_mrp/project_mrp_view.xml
View File

@ -36,9 +36,16 @@
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='procure_method']" position="after">
<field name="supply_method" groups="base.group_user"/>
<xpath expr="//field[@name='supply_method']" position="attributes">
<attribute name="invisible">False</attribute>
</xpath>
<group name="procurement_help" position="inside">
<p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
When you sell this service to a customer, <b>a task</b> will be
created to follow up the job to do. This task will appear
in the project related to the contract of the sale order.
</p>
</group>
</field>
</record>
</data>

14
addons/purchase/purchase_view.xml
View File

@ -572,6 +572,20 @@
<separator string="Suppliers"/>
<field name="seller_ids" context="{'uom_id': uom_id}"/>
</group>
<group name="procurement_help" position="inside">
<p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
When you sell this service to a customer, <b>a draft purchase order</b>
will be created in order to subcontract the job
<i attrs="{'invisible': [('seller_id','=',False)]}">to
<field name="seller_id" class="oe_inline"/></i>.
</p>
<p attrs="{'invisible': [('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
When you sell this product, OpenERP will trigger <b>a draft
purchase order</b> to buy the required quantities to the supplier.
The delivery order will be ready after having received the
products.
</p>
</group>
</field>
</record>
</data>