Files
odoo_source/addons/purchase
amoyaux 13f0615b80 [IMP] purchase : Decrease order quantity should not delete picking and moves
When deacreasing a quantity on a PO it will decrease the quantity
of an associated move. When the move's quantity reach 0, previously the
move was unlinked and aslo the picking if all moves inside were unlinked.

However the destination move(s) still exist with the quantity that has been
removed in the original move. It can confuse the end user which have a move without
origin.

This commit cancel the move/picking instead of unlink them. Thanks to this
the end user still have the link with the original moves and can guess from where
their destinations moves come from. It also remove the filter on PO in order
to display the canceled picking.
2017-08-17 17:49:03 +02:00
..
…
…
…

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.