Adrien Minet
34fea66e41
How to reproduce the bug ? - install the accounting, contacts and purchase apps - create several companies and enable the checkboxes of all these companies - create a new contact and add a bank account for each company - switch to a company different than the first one - create a request for quotations in the purchase apps and confirm it - in the accounting app, create a new vendor bill and use the auto-complete field to select the RFQ created earlier. The bug: When you try to create a vendor bill from a request for quotations, the recipient bank is wrongly chosen. Because of that, there will be 2 issues. The first one is when you want to create the bill from the RFQ: you will get an error and the invoice won't be created. The second one is when you create an invoice then use the auto-complete field. In this case, there won't be any error but the recipient bank will be wrong. opw-2731264 closes odoo/odoo#86078 X-original-commit: 074fee2e19547f4145ae0aa93d68741ab4aa9bae Signed-off-by: Adrien Minet <admi@odoo.com> Signed-off-by: Minet Adrien (admi) <admi@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.