Audric Onockx (auon)
5c09a8d9f7
Reproduce : 1. Add a default analytical rule: if Coin Gourmand partner then Administrative analytical account 2. Create a PO at the Coin Gourmand supplier, add a product, and select the Internal analytical account. 3. Bill for this product. Result : Internal analytical account has disappeared from the invoice line. It has been replaced by Administrative. Issue : AccountMove.create() computes an account in the move and this causes the analytic account to be reset at its default value from the rule. Fix : Since the account pocalypse in 13.0, account.move is making magic things during the creation of the invoice to create dynamically the invoice lines like account.invoice did before this huge refactoring. The create is making a 'New' record to simulate the onchange but this code is a hack triggering unexpected recomputation like the analytic account. To avoid that, we ensure to assign the minimum number of fields to preserve fields like the analytic account. closes odoo/odoo#79321 X-original-commit: 876e2d1073312fe65cb6b2e3038235aeaa082c8a Related: odoo/enterprise#22074 Signed-off-by: Laurent Smet <las@openerp.com> Signed-off-by: Josse Colpaert <jco@openerp.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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Control Products and Invoices
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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.