The situation have a lot of the particular details and questions before write some code. For example, how do you take or obtains the product for rent? Is a single or compose? Do you need to know the rent unit, weeks, months, years
We have simulated the rental control using standard v5.15, each month the salesman write the sale order, the sale products are stock control type, that mean that we need to recieve the same quantity from customer using a entry guide in stock manager Example 1. Rent product is a rental_pos 2. rental_pos is. a POS + PinPad + codebar reader 3. All product are in stock control 4. Sale order of rental_pos reduce the components stocks and growth rental_pos.( Manufacture module) 5. The invoice produce the stocks movements stock->client 6. The recieve guide cause the inverse effect in stock. 7. The accounts effect depending on the accounts defined in products Well is a bit little help i hope. Regards Luis Tobar Sent from my BlackBerry® wireless device -----Original Message----- From: Fred Blauer <[email protected]> Sender: [email protected] Date: Mon, 28 Mar 2011 11:47:44 To: Thibaut DIRLIK<[email protected]> Cc: <[email protected]> Subject: Re: [Openerp-community] Rent Module: Need advice If people are rent PC's they are not stock. They are fixed assets. Seems to me that is the module that you should be working with. Stock is for products for resale and not renting, from an accounting point of view. ----- Original Message ----- From: "Thibaut DIRLIK" <[email protected]> To: [email protected] Sent: Monday, March 28, 2011 9:07:57 AM Subject: [Openerp-community] Rent Module: Need advice Hi everybody ! I'm working on a renting module for OpenERP 6 (https://github.com/WE2BS/openerp-rent if you want to see). It's not working yet. I'm not familiar with stock management, and I would like to know what's the best to handle stock movements. Example: - Customer call to rent 3 PC for a week (7 days). - Salesman creates a rent order, select PC products, choose the duration - Order is confirmed Now, we have to do two things: - Generate the invoice(s) (Can have more than one, for example if invoicing monthly) - Generate stock moves once the customer have been delivered The invoice part, no problem. What about the stock moves? Could you told what king of actions I have to do to do this properly ? Thans for your help, -- Thibaut DIRLIK _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
