========
Purpose
========
Currently, purchase missing some billing functions that we have in sale
invoicing:
- Create credit note when necessary
- Create vendor bill in batch in list view
========
Spec
========
- In case of retures, when create a bill for a purchase order, we check
the total amount we want to bill to decide whether it's a vendor bill or
a credit note.
- In the list view, add a new action to create vendor bill/credit note
for all selected order.
========
Links
========
Task 2170715
PR #44210
Related: odoo/upgrade#919
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Before this patch, the purchase users get an access violation error
at the invoice creation from a purchase order. This was due to
some missing ACL between v12 and v13.
Task : 2206969
X-original-commit: 4c4fb33e4bbc78a85ad309baf5df906cf16566ea
Modify purchase report in order to make it consistent with
sales report.
For the RFQ it will show the Order Date and for the Purchase order
menu it will display the Confirmation Date.
Also rewrite a bit the SQL view in order to compute every purchase
order in the company currency.
Technicaly rewrite the SQL alias in order to have a report more
readable in the future.
Task ID : 1857130.
closesodoo/odoo#28248
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
This wizard allows the stock users to replenish a product using the
routes applied to this product. A specific route can also be applied
to bypass the default route.
This replaces the "request procurement" wizard from v10, lost during the
stock refactoing.
Task ID: 47938
related to #22041
Accounting entries made for invoices and stock valuation on the interim accounts (stock input/output accounts) are now reconciled together for both sales and purchases. This will definitively help to have those accounts zero-outed when all operations are processed.
The reconciliation is made as long as the stock valuation is set in real-time, whatever the costing method.
Note that change change also allow a particular use case to be solved: when a purchase is made in a foreign currency whose rate change between the incoming shipment reception and the bill validation (there will be an automated exchange rate entry created).
Was task 32331. Was PR #22483
It is possible that the price unit the move was created with is no
longer valid (for instance, one could change the price unit on the
purchase before validating the receipt, or the currency rate has changed
in the meantime).
Fixes#20035
Case 1: To check order date of purchase order and schedule dates of shipment and purchse order,
- Configure lead times:
- At a product level set Delivery Lead Time
- At a company level set Purchase Lead Time
Case 2: To check order date of purchase order and schedule dates of multiple purchase order line of the same purchase order,
we create two procurements for the two different product with same vendor and different Delivery Lead Time
Case 3: To check order date of purchase order and schedule dates of shipments and purchase order,
- Configure lead times:
- At a product level set Delivery Lead Time
- At a route level set delay of push rules
Detailed Use Cases
==================
Consider today's date = 2016-04-21 ( date_planned of procurement = today's date + 10 days)
CASE 01:
========
Create Product
--------------
Name : Product A
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 5 days
Configure your company data
---------------------------
Purchase Lead Time : 3.00 days
Procurement Request
-------------------
Warehouse : YourCompany
Product : Product A
Quantity : 15.00
Planned Date: 2016-05-01 00:00:00
Confirm Purchase Order
Result
------
Purchase Order :-- Schedule date: 2016-04-28 00:00:00
Order date: 2016-04-23 00:00:00
Incoming shipments schedule date :-- 2016-04-28 00:00:00
CASE 02:
========
Create Product
--------------
Name : Product A
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 5 days
Create another Product
----------------------
Name : Product B
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 2 days
Procurement Request
-------------------
Warehouse : YourCompany
Product : Product A
Quantity : 10.00
Planned Date: 2016-05-01 00:00:00
Procurement Request for second product
--------------------------------------
Warehouse : YourCompany
Product : Product B
Quantity : 5.00
Planned Date: 2016-05-01 00:00:00
Confirm Purchase Order
Result
------
Purchase Order :-- Schedule date: 2016-04-28 00:00:00
Order date: 2016-04-26 00:00:00
Schedule date of purchase order line for product A: 2016-05-01 00:00:00
Schedule date of purchase order line for product B: 2016-04-28 00:00:00
Incoming shipments schedule date :-- 2016-04-28 00:00:00
CASE 03:
========
Create Product
--------------
Name : Product A
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 5 days
Warehouse configuration (YourCompany)
-------------------------------------
Incoming shipments : three steps
Routes
------
YourCompany : Receipt in 3 steps
Push Rules:
-----------------
WH: Input -> Quality Control :-- Delay : 2 days
WH: Quality Control -> Stock :-- Delay : 2 days
Create Procurement:
-------------------
Product : Prosuct A
Quantity : 5.000
Warehouse : YourCompany
Procurement Location : WH/Input
Schedule date : 2016-05-01 10:30:43
Notes : 'Test scheduler for RFQ'
Confirm Purchase Order
Result
------
Purchase Order :-- Schedule date: 2016-05-01 10:30:43
Order date: 2016-04-26 10:30:43
Incoming shipments schedule dates :--
In type :-- 2016-05-01 10:30:43
Internal type 1 :-- 2016-05-03 10:30:43
Internal type 2 :-- 2016-05-05 10:30:43
Case 1: To check order date of purchase order and schedule dates of shipment and purchse order,
- Configure lead times:
- At a product level set Delivery Lead Time
- At a company level set Purchase Lead Time
Case 2: To check order date of purchase order and schedule dates of multiple purchase order line of the same purchase order,
we create two procurements for the two different product with same vendor and different Delivery Lead Time
Case 3: To check order date of purchase order and schedule dates of shipments and purchase order,
- Configure lead times:
- At a product level set Delivery Lead Time
- At a route level set delay of push rules
Detailed Use Cases
==================
Consider today's date = 2016-04-21 ( date_planned of procurement = today's date + 10 days)
CASE 01:
========
Create Product
--------------
Name : Product A
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 5 days
Configure your company data
---------------------------
Purchase Lead Time : 3.00 days
Procurement Request
-------------------
Warehouse : YourCompany
Product : Product A
Quantity : 15.00
Planned Date: 2016-05-01 00:00:00
Confirm Purchase Order
Result
------
Purchase Order :-- Schedule date: 2016-04-28 00:00:00
Order date: 2016-04-23 00:00:00
Incoming shipments schedule date :-- 2016-04-28 00:00:00
CASE 02:
========
Create Product
--------------
Name : Product A
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 5 days
Create another Product
----------------------
Name : Product B
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 2 days
Procurement Request
-------------------
Warehouse : YourCompany
Product : Product A
Quantity : 10.00
Planned Date: 2016-05-01 00:00:00
Procurement Request for second product
--------------------------------------
Warehouse : YourCompany
Product : Product B
Quantity : 5.00
Planned Date: 2016-05-01 00:00:00
Confirm Purchase Order
Result
------
Purchase Order :-- Schedule date: 2016-04-28 00:00:00
Order date: 2016-04-26 00:00:00
Schedule date of purchase order line for product A: 2016-05-01 00:00:00
Schedule date of purchase order line for product B: 2016-04-28 00:00:00
Incoming shipments schedule date :-- 2016-04-28 00:00:00
CASE 03:
========
Create Product
--------------
Name : Product A
Product type : stockable
Buy : True
Make To Order : True
Delivery Lead Time : 5 days
Warehouse configuration (YourCompany)
-------------------------------------
Incoming shipments : three steps
Routes
------
YourCompany : Receipt in 3 steps
Push Rules:
-----------------
WH: Input -> Quality Control :-- Delay : 2 days
WH: Quality Control -> Stock :-- Delay : 2 days
Create Procurement:
-------------------
Product : Prosuct A
Quantity : 5.000
Warehouse : YourCompany
Procurement Location : WH/Input
Schedule date : 2016-05-01 10:30:43
Notes : 'Test scheduler for RFQ'
Confirm Purchase Order
Result
------
Purchase Order :-- Schedule date: 2016-05-01 10:30:43
Order date: 2016-04-26 10:30:43
Incoming shipments schedule dates :--
In type :-- 2016-05-01 10:30:43
Internal type 1 :-- 2016-05-03 10:30:43
Internal type 2 :-- 2016-05-05 10:30:43
-account:_fix_tax_included_price
If a fiscal position mapped an included tax on a SO or on a PO line
then the price unit of the product must be recomputed.
-purchase: onchange_product_id test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
-sale:product_id_change test
Test that when an included tax is mapped by a fiscal position, the included tax must be
subtracted to the price of the product.
opw:647321
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
automatically in all countries thanks to Berne Convention + WTO rules,
and a reference to the applicable license is clear enough.
This reverts commit 5f9280e854.
These tests have been introduced in 7.0/saas-3, but can no longer be applied in 8.0, as they uses models that do not exist anymore in the new wms.
if such tests do not exist yet in Odoo 8.0, then these tests needs re-work, they cannot be applied like that
Conflicts:
addons/purchase/tests/test_average_price.py
yhu-odoo