Thomas Beckers
4e67c4adeb
If we use the auto-complete feature to add PO's lines to an bill or we select multiple PO's then use 'create bill' button, the generated invoice line will copy the sequence line from the PO's line. This can lead to situation where we will have all the first lines of each PO then all the second, etc, ending with a mix of all PO's in the bill. Example: Purchase order 1 - seq 10 line A - seq 11 line B - seq 12 line C Purchase order 2 - seq 10 line A' - seq 11 line B' - seq 12 line C' Invoice created from those PO's - seq 10 PO1:line A - seq 10 PO2:line A' - seq 11 PO1:line B - seq 11 PO2:line B' - seq 12 PO1:line C - seq 12 PO2:line C' After this PR this PR the lines from the same PO's will be contiguous like: Invoice created from those PO 1 and 2 - seq 10 PO1:line A - seq 11 PO1:line B - seq 12 PO1:line C - seq 13 PO2:line A' - seq 14 PO2:line B' - seq 15 PO2:line C' opw-2749682 closes odoo/odoo#95343 X-original-commit: cafe5c1aff1ca1632ce4924a6b027629c283a5e9 Signed-off-by: Steve Van Essche <svs@odoo.com> Signed-off-by: Beckers Thomas (tbs) <tbs@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.