Invoice a different amount than on the purchase order will not
use the price difference account anymore. Instead it will create
a layer with the difference. It means the stock valuation will be
base on real quantity invoiced rather than the purchase order.
Since the price different account does not exists:
- Invoice correction is only done on `account.move.line` linked to a
`purchase.order.line`. It means that additional lines won't be
corrected and will debit the stock_input instead (that should be empty
manually)
Part-of: odoo/odoo#99411
- Add the concept of 'Days to Prepare MO' in mrp, similar to 'Days to
Purchase' but defined at the product level. Both concepts are merged into
Days to Order at the orderpoint level, taking the value of Days to Purchase
for orderpoints with a buy route and Days to Prepare MO for orderpoint with a
manufacturing route.
- Add the concept of 'Visibility Days' on orderpoints. The idea is to
avoid to create through reordering rules multiple small orders for the
same product on a small time frame but rather to order directly a bigger
quantity. When Visibility Days are defined, the quantity of the orders
created by a RR is not the quantity forecasted at Today + Lead times
(quantity that triggered the order according to the RR), but the
quantity forecasted at Today + Lead Times + Visibility days.
The Visibility Days are different for purchase and manufacturing.
Changing the route of the orderpoint will change its value. They
can be defined at the company level and further fine-tuned on the
orderpoint. In case of change of the parameters at the company level,
only orderpoints without a specific value of Visibility Days will
be changed.
- Alignement between Manufacturing and Purchase Security Lead Time
(previously the Manufacturing Security Lead time didn't impact the
procurement date, instead the manufacturing time was made longer).
closesodoo/odoo#86682
Task-id: 2738838
Pr: https://github.com/odoo/odoo/pull/86682
Related: odoo/upgrade#3415
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Add on-time delivery rate to vendor. When editing a PO, user can see
the overall on-time delivery rate during the last 365 days next to the
vendor. When click it, user will be redirect to a graph view showing
the detail of the on-time delivery rate of this vendor. Also add a stat
button to show the on-time delivery rate on partner form.
Task: 2230811
PR: #49921
Create RFQ with an order by date in futur. It will allow to
discuss RFQ before validate them and to be in time for the need.
today Order by Sheduled date of receipt
|_______________|___________________|_____________________|
days to purchase vendor LT security days
Task: 1849912
We want to break the dependency between stock and purchase
for our furtur developpement. For more modularity, a new
bridge module 'purchase_stock' is created.
This commti move part of business code, views, data, ...
related to stock management from purchase into purchase_stock
without changing any feature.
Task #47927
Arnold Moyaux