Victor Piryns (pivi)
9ed8db4f6e
Current behaviour: In the project update dashboard, invoices and bills that are created directly (without sales order or purchase order) are not taken into account in the calculations for profits/costs. Expected behaviour: They should be taken into account, as long as the line on them has the analytic account line on it. Steps to reproduce: - Install Project, Sales, Purchase, Accounting - Activate "Analytic Accounting" in Settings - Create a new Project and create a new analytic account for the project - Create a Bill with a product (storable/consumable) and the analytic account on the line - Post the bill - Go to your project update dashboard and notice the cost of the bill is not taken into account, but we do have a smart button that goes to the bills Reason for the problem: Profits/Costs calculations are done based on the sales/purchase orders, missing the "orphaned" invoices and bills. A side effect of this problem, storable products on sales are also not taken into account, since Sales Orders don't have an analytic account per line before version 16, unless that product is a service (all services intrinsically have an analytic account) Fix: Get all invoices/bills that have lines with the project's analytic account, and removing from those the lines that were already accounted for. Affected versions: - saas-15.3 - 16.0 - master opw-3058198 closes odoo/odoo#108176 X-original-commit: 3d3f4109a06445b6ce9606770085c763ea206b35 Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com> Signed-off-by: Piryns Victor (pivi) <pivi@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
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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.