Full Configuration of Warehouse in OpenERP

                                                                                                 Pinakin Nayi
                                                                                                 OpenERP, Gandhinagar, India.

Full Configuration of Warehouse system in OpenERP

Hello All,


 I hope you all are about to search "Full Configuration of Warehouse in specific OpenERP" , I just try to explain the steps which will may be helpful to you all to configure your system or make it suitable for warehousing. Enjoy its.

Here I have tried to explain certain steps that all are may be useful to you.

1. Create two warehouse user. (off1,off2)

2. Create warehouses (A and b) within same company

3. Set the responsible :
      - Off1 is responsible for warehouse A
      - Off2 is responsible for warehouse B

4. Create separate shops for warehouse :
      Shops (under Sales > Configuration > Sales > Shop):
                - Shop WH A (warehouse: Warehouse A)
                - Shop WH B (warehouse: Warehouse B)

5. Create Location separate for warehouse :
     - WH A (view location)
              -- Output (internal location; chained to Customer: Stock Journal WH A Delivery Orders)
              -- Stock (internal location)
     - WH B (view location)
              -- Output (internal location; chained to Customer: Stock Journal WH B Delivery Orders)
              -- Stock (internal location)

Stock Journals:
- WH A Delivery Orders (responsible: off1)
- WH B Delivery Orders (responsible: off2)

Tips : When you create sale order than set particular shop for proper output.

Shortly i update Warehouse Configuration with full video...
..Thanks..

Purchase Requisition with OpenERP 7

                                                                                                     Pinakin Nayi
                                                                                                     OpenERP, Gandhinagar, India.

"Purchase Requisition" Full flow in OpenERP.

Here are steps for "Purchase Requisition" in OpenERP 7.0.

1 ) Install Purchase Requisition

2 ) Create Product
           - Make sure product is Purchased
           - Tick on Purchase Requisition (Product > Procurement Tab)
           - Add Supplier for Product

3 ) Create Sale order (Go to Sales, select that product)

4 ) Confirm Sale order

5 ) Go To Warehouse > Schedulers > Procurement Exception See that procurement

6 ) Run Schedulers

7 ) Go To Procurement Exception see "Latest Requisition" is there.

8 ) go To purchase requisition  > Add quotation > Select any one from and confirm it

9 ) Go to Purchase order , you can see the purchase order

Here i have created video that may be useful to you all.

                                                 "Purchase Requisition"

Use of lambda in OpenERP 7.0

                                                                                                                    Pinakin Nayi
                                                                                                                    OpenERP , Gandhinagar, India
                                                                                                                   

Different use of lambda in OpenERP 7.0

In OpenERP we are using a lambda function, here i described some of function that all are normally use, that may be useful to you also.
- Map your ids using lambda :
    ids = map(lambda x: x[0], self.cr.fetchall())

- Get date using lambda
    'date2': lambda *a: time.strftime('%Y-%m-%d')
   
- Get Company id using lambda
    'company_id': lambda self,cr,uid,c:    
    self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
   
- Get user id using lambda
    'user_id': lambda self, cr, uid, context=None: uid,
   
- Get start and end date using lambda
    'date_start': lambda *a: time.strftime('%Y-01-01'),
    'date_stop': lambda *a: time.strftime('%Y-12-31'),
   
- Get Currency id using lambda
    'currency_id': lambda self,cr,uid,c:self.pool.get('res.users').browse(cr, uid, uid,
c).company_id.currency_id.id,
   
- Get month and year using lambda
    'month': lambda *a: time.gmtime()[1],
    'year': lambda *a: time.gmtime()[0],
   
    'month': lambda *a: datetime.date.today().month,
    'year': lambda *a: datetime.date.today().year,

...Enjoy...

5 steps to configure new Employee in OpenERP 7.0

                                                                                                                         Pinakin Nayi
                                                                                                                         OpenERP, Gandhinagar,
                                                                                                                         India.
                                                                                                                         nayi.pinakin@gmail.com

Only 5 steps with OpenERP 7.0.

Lets,

Complete process of new Employee in OpenERP. Employee Payroll complete process in Openerp.

5 Steps to complete process :

Step 1. Create Employee

Step 2. Create Bank Account

Step 3. Create Salary Rule

Step 4. Salary Structure

Step 5. Employee Payslip.