Josse Colpaert
2cb3a90c1c
Pack operations will not appear in a transfer wizard or bar code interface anymore, but in the picking form itself. Some wizards are still needed however to ask whether a backorder needs to be created and whether we need to do an immediate transfer The biggest change in the model is in the picking where the locations of the picking are not a related anymore, but need to be set. That is why the tests need to be changed. This allows also to have pickings without moves initially and just move one pack e.g. Locations won't be visible on stock moves in a picking either. (as they should be those of the picking) In order to avoid confusion, the pack operations are created immediately when stock is reserved and we are not waiting until the wizard or the bar code interface is launched anymore. The recompute button previously in the barcode interface will only appear when the reservation changed and the user indicated in the pack operations that something was moved already. Otherwise it will recompute the pack operations. That way the reservation on the stock moves, is reflected by the pack operations. Return pickings are not confirmed automatically when confirming the return wizard. That should make it possible to choose another location for the return. (Don't return in output e.g.) Barcode scanning is not in this commit.
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage suppliers' information, control products reception and check suppliers' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your supplier in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate supplier's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your suppliers afterwards.
Email integrations
Integrate all supplier's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to suppliers.
Standard Price, Average Price, FIFO
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Import Supplier Pricelists
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Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control supplier invoices with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.