mafo-odoo
f48d9a68bc
Step to reproduce: Install purchase Create a purchase order Set a vendo and a product that has this vendor in its vendor list Set a product name in the line of the vendor in the product purchase section (you will need to add the field) Change the description of the product Change the quantity of the product Expected behavior: The description stay the custom input you just set Current behavior: The description is reset to its default value Explanation: When changing the quantity the vendor from the product vendors can change. Then its vendor product name and code can change and thus the default description in the purchase order. To solve that we need to differentiate a custom description from a default one and only update the descritpion when the quantity changes if the descritpion is a default one (and not a sutom one) opw-2827667 closes odoo/odoo#90923 X-original-commit: 96bbe252ecbb94600632a1a5cb449b8d2810d2c0 Signed-off-by: Arnold Moyaux <arm@odoo.com> Signed-off-by: Fockedey Martin (mafo) <mafo@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.