El 29-03-2011, a las 8:01, Thibaut DIRLIK escribió:
Le 29/03/2011 13:58, Luis Tobar Roncagliolo a écrit :
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
Thanks for your answer. Here is what is currently working in the
module:
- Created a new Rent Order object (different from the Sale Order)
- In the header, you can choose the duration, which is global to all
the rent order.
- Rent prices are defined in products, using the 'Minimal rent
unity'. For example, if you rent things by days, months, or year,
prices are defined in days.
- You can choose the invoice interval: Only once invoice, Daily,
Monthly, etc, as you want (you can extend this in code easily).
- When the rent order is confirmed, you generate invoices
accordingly : if you rent products for 3 months, with a monthly
invoicing, 3 invocies are generated.
- You can add product which are invoiced only once, for example,
'Configuration of the rented products', which will be invoiced once
in the first invoice. These products must be of type 'Service'.
What I plan to add, from what everybody answered to this mail (and
on irc) :
- On order confirmation, create 2 stock picking: One for Stock-
>Client and an other for Client->Stock (with a effective date at the
end of the order). To do this, I will add a field 'Renting Location'
in the partner view, to let the user create a per-partner location
if he wants. This way, it's possible to excactly know which products
is at the customer place.
Does that look ok?
Yes look ok for me, except the invoice generation, in some countries,
can not create futures invoices due to regulator authority and their
sequence control monthly. Can be incorporated in periodical process
in account module, "entries for invoiced" or something liked.
PD. i am an advanced user mainly i know the funtionality of Openerp,
no technical.
Luis
--
Thibaut DIRLIK
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