Files
odoo_source/addons/purchase
Xavier Morel 70599807a1 [FIX] P3: round() compatibility shim
In Python 3 round:

* rounds half to even (banker's rounding) rather than up
* returns an int if not given a precision (or given a precision of
  None)
* discards the negative sign when rounding to 0

Add a compatibility shim which implements P2 behaviour and at least
allows passing float_utils's tests.

Implementing float_round on top of Decimal was attempted but did not
work: although Decimal.quantize takes a non-integral
Decimal (e.g. ``d.quantize(D('0.001'))``) it only supports integral
powers of 10 and does not support quantizing to e.g. 0.05: while that
will not fail it will just use the exponent for quantization and 0.05
is thus equivalent to 0.01, which is not what we want if e.g. need to
round a value to 5 cents.

This is hinted at but maybe not clearly spelled out by the official
documentation:

> Return a value equal to the first operand after rounding
> and **having the exponent of** the second operand.

Also convert a bunch of hand-rolled currency rounding to just using
the round() method on res.currency.
2017-08-19 02:34:20 +02:00
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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.