Adrien Widart
38a3f7fea4
Suppose a product with several suppliers, all with the same partner. On
the purchase order, the product description will always be based on the
last supplier
To reproduce the issue:
1. Create a vendor V
2. Create a product P:
- Type: Storable
- In Purchase, add a line L01:
- Vendor: V
- Vendor Product Name: Name01
- Vendor Product Code: C01
- Quantity: 1
- Price: 10
- In Purchase, add a second line L02:
- Vendor: V
- Vendor Product Name: Name02
- Vendor Product Code: C02
- Quantity: 20
- Price: 2
- Once P is saved, ensure the lines order in the purchase tab:
- L01
- L02
3. Add a reordering rule on P:
- Min: 1
4. Run the scheduler
5. Open the generated PO
Error: The description is incorrect ("[C02] Name02" instead of "[C01]
Name01")
When computing the display name of the product,
https://github.com/odoo/odoo/blob/7691567286869ca65e63fc79c2cee11e1f415fcb/odoo/models.py#L1728-L1730
`name_get` returns a tuples list: `[(37, '[C01] Name01'), (37, '[C02]
Name02')]` where `37` is the product identifier. This list is then
converted into a dictionary and here is the issue: it will use the last
tuple to define the value for key `37`, i.e. "[C02] Name02". Therefore,
`name_get` should return the correct name, and only this one.
Another issue could be highlighted: when the user changes the quantity
of the purchase order line, if another supplier info is selected, the
description won't be updated (for the same reason as above)
OPW-2702616
closes odoo/odoo#82321
X-original-commit: a42608214f2e9ef3f5e59b4b54cd7f72a6019e06
Signed-off-by: Tiffany Chang <tic@odoo.com>
Signed-off-by: Adrien Widart <awt@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.