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[FIX] Sale should lead to invoicing [IMP] Journal should not depend on picking type code when in dropship Make sure drop shipment with invoicing on sale orders only, works. Also the picking type of dropshipping should be incoming. This makes it possible to select it on the purchase order. This also fixes #3421. And we can create a dropship from a purchase only. (not the good way) For this, we make the invoicing based on the shipment look at the purchase related and not on its picking type code as the picking type of dropshipping is changed back to incoming. The purchase order will also show the customer address when in a dropship case. Closes #3421 |
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| .. | ||
| doc | ||
| edi | ||
| i18n | ||
| report | ||
| security | ||
| static/description | ||
| test | ||
| views | ||
| wizard | ||
| README.md | ||
| __init__.py | ||
| __openerp__.py | ||
| company.py | ||
| company_view.xml | ||
| partner.py | ||
| partner_view.xml | ||
| purchase.py | ||
| purchase_data.xml | ||
| purchase_data.yml | ||
| purchase_demo.xml | ||
| purchase_order_demo.yml | ||
| purchase_report.xml | ||
| purchase_sequence.xml | ||
| purchase_stock_demo.yml | ||
| purchase_view.xml | ||
| purchase_workflow.xml | ||
| res_config.py | ||
| res_config_view.xml | ||
| stock.py | ||
| stock_view.xml | ||
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.