odoo/addons/purchase
Martin Trigaux 8598231763 [FIX] purchase: maximum recursion when write on minimum_planned_date
Do not write on the function field when you are writing on the function field.

- Now you do know what orders is right?
- I think I know...
- Orders is orders.
- I guess no one ever taught you not to use the word you're defining in the definition.
   ~~Lucky Number Slevin
2015-01-22 14:37:53 +01:00
..
doc [IMP] Remove prints, add docs, refactor variables in price_calculation, uom_compute when negative stock for average 2013-05-31 14:41:32 +02:00
edi [MERGE] forward port of branch saas-4 up to 0a1e4a0 2014-08-08 17:27:29 +02:00
i18n [I18N] Update translations from Launchpad 8.0 branches 2015-01-21 15:36:54 +01:00
report [IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files) 2014-08-26 11:56:49 +02:00
security [REF] product refactoring: prices.history model renamed into product.price.history + passed 'date' as real parameter instead of contextual one in get_history_price() because it makes more sense. 2014-04-28 17:33:55 +02:00
static/description [REF] OpenERP --> Odoo in various UI texts 2014-07-18 13:45:41 +02:00
test [FIX] purchase: maximum recursion when write on minimum_planned_date 2015-01-22 14:37:53 +01:00
views [IMP] sale,purchase: harmonize address layout in qweb reports 2014-12-11 13:38:01 +01:00
wizard Removed version="7.0" from form views 2014-06-12 09:09:59 +02:00
README.md [IMP] Maifest for Github README.md on main apps 2014-08-12 11:33:15 +02:00
__init__.py
__openerp__.py [DEL] Cleaning: key 'images' removed from all __openerp__.py 2015-01-06 14:20:38 +01:00
company.py [REF] removed explicit model instanciations. 2013-04-15 12:23:49 +02:00
company_view.xml
partner.py [FIX] purchase: supplier invoice and purchase order count 2014-12-16 12:28:08 +01:00
partner_view.xml [IMP] Change static buttons with group_ids each time 2014-09-03 19:19:18 +02:00
purchase.py [FIX] purchase: maximum recursion when write on minimum_planned_date 2015-01-22 14:37:53 +01:00
purchase_data.xml [REF] purchase: cleaning the TODO messages 2014-04-25 11:11:28 +02:00
purchase_data.yml [MERGE] new v8 api by rco 2014-07-06 17:05:41 +02:00
purchase_demo.xml [FIX] purchase: fixed warning 'no field schedule_range exists in res.company' because it has been removed few commits ago 2014-04-03 10:24:23 +02:00
purchase_order_demo.yml [IMP]improve yml code 2013-05-06 17:05:57 +05:30
purchase_report.xml [IMP] Purchase quotation and purchase order converted to QWeb 2014-02-14 15:46:27 +01:00
purchase_sequence.xml
purchase_stock_demo.yml [IMP]improve code 2013-12-06 19:36:59 +05:30
purchase_view.xml [FIX] Make sure we can select dropship on purchase order and see the related customer and invoicing based on shipments works for sale only 2014-12-17 17:10:40 +01:00
purchase_workflow.xml [IMP] Put wkf_action_cancel back, so the method does not call itself recursively (issue 2079) 2014-09-12 13:49:42 +02:00
res_config.py [MERGE] stock_account, purchase: better usability in settings to install stock_account and manage options to use costing methods and invenotyr valuation 2014-04-15 13:29:15 +02:00
res_config_view.xml Removed version="7.0" from form views 2014-06-12 09:09:59 +02:00
stock.py [FIX] purchase: access rights when validating a picking 2014-12-10 14:45:33 +01:00
stock_view.xml [IMP] Check other comments on pull request: xmlid, no split in context + continue improve receipts instead of receptions 2014-07-16 11:58:22 +02:00

README.md

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 suppliers' information, control products reception and check suppliers' 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 supplier in one click. Get access to product receptions and invoices from your purchase order.

Purchase Tenders

Launch purchase tenders, integrate supplier'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 suppliers afterwards.

Email integrations

Integrate all supplier'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 suppliers.

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 Supplier Pricelists

Take smart purchase decisions using the best prices. Easily import supplier's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sales price depending on your supplier'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 supplier invoices 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.