Nasreddin Boulif (bon)
d07209872d
Steps to reproduce: - Install purchase - Go to Settings and activate `Variant Grid Entry` - Create a new Requests for Quotation - Add a customer and add a product that has a variant min 2 variant - Wizard should ask for the variant - Select 1 variant by increasing quantity in the grid and confirm - Confirm order - Add again a product variant with the wizard Issue: Price unit is not set on the new line. Cause: In `_onchange_quantity` (triggered by the purchase_product_matrix module), we do not update price unit if order line is in state `purchase` or `done`. Solution: Replace condition to not perform `_onchange_quantity` if order line has an invoice line. opw-2956755 closes odoo/odoo#99522 X-original-commit: 8f92146b2d4996be724213345567291f045aad85 Signed-off-by: Adrien Widart <awt@odoo.com> Signed-off-by: Nasreddin Boulif (bon) <bon@odoo.com>
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 vendors' information, control products reception and check vendors' 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 vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor'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 vendors afterwards.
Email integrations
Integrate all vendor'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 vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sale price depending on your vendor's prices.
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 vendor bills 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.