Ricardo Gomes Rodrigues (rigr)
e54510cb8b
This commit aims at: 1. Fixing a bug where the invoice would be uploaded in the wrong journal ------------------------------------------------------------------------ To reproduce: - Go to Customer invoices - Upload an invoice (with an embedded FacturX) - The journal is set to Vendor Bill 2. Letting the FacturX move type override the user-chosen move type ------------------------------------------------------------------- Currently, if the user uploads a credit note in a customer invoice journal, the document is not created and set to the OCR. This is due to a restrictive check which has been removed. Therefore, when the move type is defined in the FacturX XML, we will use it to override the user choice so that the document is always created within the right journal. 3. Harmonizing the invoice upload between the Accounting and the Documents apps and avoid code duplication ---------------------------------------------------------------------------------------------------------- Currently, the flow of uploading an invoice from the Accounting app and the Documents app is different. Indeed, if one uploads an invoice in the Document app and click on the "Create invoice", the document is sent directly to the OCR. Now, instead, we will pass this document to the same upload method of the Accounting (which will try to create the invoice from the FacturX XML if present). Therefore, the flow will now be the same from the two apps for better harmonization. 4. Adding a 4th button in the Documents app to create a Vendor refund --------------------------------------------------------------------- Currently, there are 3 buttons to create a customer invoice, a credit note, a vendor bill, but no vendor refund. This is due to a duplicate xmlid which has now been fixed allowing the 4th button to be seen in the UI. 5. Adding a button "Switch into customer invoice/vendor bill" button in the account.move's form view ---------------------------------------------------------------------------------------------------- Currently, the user has access to a "Switch into credit note/refund" but not the reverse button to go from a credit note/refund to an invoice/bill. This is now the case. Task id 2961932 closes odoo/odoo#103427 Related: odoo/enterprise#32890 Signed-off-by: William André (wan) <wan@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.