svs-odoo
0ebbc8f1d5
Before this commit, when the quantity of a PO line is changed, its unit
price is recomputed, which means it will be set to 0 if there is no
compatible vendor price for the selected partner/product.
It can be annoying because if the price unit was set manually by the
user, this info is lost.
To avoid that, we don't recompute the unit price if the PO line matches
the following conditions:
- The PO line has already a price unit;
- There is actually no vendor price list for the partner (in such case,
we prefer to avoid to stick to a price who doesn't match that list);
- The UoM wasn't changed, because if the UoM was changed, the price
should obviously recomputed (the price unit for 1 unit is not the same
than for 1 dozen).
How to reproduce:
- Install Stock and Purchase modules;
- In purchase settings, enable "Purchase Agreements";
- Create a product and in its vendor price list (in "Purchase" tab), add
a price for Partner A (e.g. 10$);
- Create a PO for Partner B, add a PO line for the created product and
set the `price_unit` higher than the created vendor price (e.g. 15$);
- Confirm the order and go in the "Alternatives" tab;
- Click on "Create Alternative" and select Partner A as the vendor;
- Click on "Compare Product Lines" and choose the line for Partner A;
- Go back in the first created PO (with Partner B as vendor)
-> the PO line's quantity is to 0, which is good, but its unit price
is also set to 0 which is annoying.
Additionnaly, in `_get_stock_move_price_unit`, `float_round` the value
just before it was returned because previously, the rouding was done
before the multiplication by the UoM's factor which can cause some
rounding issue if the rouding is not done after that.
closes odoo/odoo#104206
X-original-commit: f5a24b10cb3a4cf32c6c185df65f3099c8da3ff1
Signed-off-by: Tiffany Chang <tic@odoo.com>
Signed-off-by: Steve Van Essche <svs@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.