- Create 2 companies (A & B)
- Create a product shared between companies
- Add a reordering rule in each company
- Add a supplier for each company
- Run the scheduler (from the cron)
The supplier selected is always the supplier with the smallest sequence,
since it is run in sudo mode.
opw-728346
When a PO is created through the resolution of a procurement, the first
supplier of the list is automatically chosen. This is hardcoded and
cannot be extended.
We add a hook so it's possible to customize the selection of the
supplier, for example by selecting the one who offers the best price.
opw-726309
When the quantities on a purchase or sale line decrease,
the amount of the receipt or delivery order is not adapted.
Also, when the quantities increase, it is good to follow it up.
That is why, when we change some quantity, a message is
posted in the chatter of the purchase/sale to indicate about
the change. There is also a message when you add a new line.
- Create a PO with a product "Control Purchase Bills" set to "On
received quantities".
- Validate the PO.
The invoice status is "Waiting Bills", while it should be "Bills
Received".
opw-726245
In Sale order decimal accuracy works well as expected for Order
quantity, Delivered Quantity and Invoiced Quantity BUT in PO there is
issue to show decimal accuracy into the "Received Quantity" and "Billed
Quantity".
opw-726110
In a SO, the "Invoiced Qty" can decrease if the refund is generated from
the SO. It doesn't decrease if the refund is generated from the Invoice.
However, we don't have this mechanism in a PO since the invoice is not
generated directly from the PO. There is therefore no way to decrease
the "Billed Qty".
We authorize the "Billed Qty" to decrease in the case of PO.
Complement of commit 9b5281adb4
opw-724474
During the refactoring of Purchase, the method '_prepare_order_line'
available in Odoo 8.0 has been lost. It's therefore no more possible to
extend this method to covers use cases where we need to provide
additional data to the stock moves created from a purchase_order_line.
This restores the functionality thanks to the method
`_prepare_stock_moves`.
Closes#15842
When seller_ids are set on a product with a Minimal Order Quantity(MOQ),
the function _select_seller didn't get the ordered quantity so the
sellers with an MOQ were never selected.
opw:704856
This function is only used in purchase_order_change and order_id is a required field
in a purchase.order.line. So this fix has no impact on stable version.
But now it s more generic.
opw:705105
When the quantity of a purchase order line is manually decreased and if
the purchase order line as been generated by more than one procurement.
If the new quantity is lower than the quantity of the smallest
procurement, it is impossible to validate the picking containg the
stock_moves created by the purchase order validation.
It is impossible to validate the picking, because it contains
stock_moves with 'product_qty' set to 0. Those stock_moves are generated
during the validation of a purchase order.
To fix this issue, we avoid the creation of stock moves with a
'product_qty' set to 0 which has no sense.
The field `purchase_count` is described as '# Purchases' (which is an
integer), so the user should expect the number of POs associated to the
product, not the quantity ordered as it is the case before this commit.
opw-697815
There was several issues with this method:
- the workflow is incorrectly called (`purchase.signal_workflow(...)` instead)
- the workflow no longer exists (`purchase.state = 'sent'` instead)
- the code is only triggered when sending an actual mail and not a notification
- the code is never executed as the change is already changed
The last point is due to the override of `send_mail` in mail.compose.message.
The state is changed before `_postprocess_sent_message` is called (if called at
all).
Similar change of state is already done for sale.order.
This commit replaces and closes#14760
When we enable in the settings 'Get 2 levels of approvals' with a
'Double validation amount', and then create a request for quotation.
When we confirm it, even if the total amount of the request for
quotation is below the amount set in the settings, the purchase order
needs to be approved.
We excpect that if a purchase order has a total amount below the
validation amount setting, the purchase order is automatically
confirmed.
So to fix it, we compare the amount when the user click on the button
confirm. And immediatly call the function 'button_approve' if the amount
is below the double validation amount set in settings.
Bug introduced in rev: https://github.com/odoo/odoo/commit/9d4efc81a
opw - 694381
In procurement form view display a Purchases stat button that redirects to
the purchase order. It opens the PO form view. Note that Purchase Order field
in Extra Information is left untouched. It is just a shortcut to ease
usability.
When increasing the amount on a confirmed purchase order line,
an extra move is created in the incoming picking.
When the purchase creates the moves in the picking on confirmation, it takes into account
the procurements that triggered the purchase order and creates a move for every procurement.
This is necessary in order to make the next steps ready.
With this commit, when you increase the quantity, it will take into account the amounts of moves
already created for a procurement and not link the new move with a procurement if not necessary.
This case can be tested by confirming the PO with less than foreseen by the procurements and increasing
the amount afterwards. (which is more of a corner case, but it is good to do things right)
=======
Purpose
=======
The company form should be heavily simplified. It's complex to have some settings on the company form, and others on the Settings menu of the related app. It would be much easier to have all settings in Settings menu (res.config) and nothing on the company, even if some of the Settings are multi company. (Stored on the company but set from the Settings menu).
Nicolas Martinelli