Comments (5)
I don't see any problem. The description says: The bids have to be encoded and moved to state 'Bid Encoded' and thus, the button is Encode bid. Anyways, this is standard Odoo, so if you find any other problem related, you have to publish the issue on Odoo itself.
from purchase-workflow.
No, the problem is that in the standard Odoo, there is a button called "request a quotation". This button kind of disappear when this module is installed, leaving only "encode bid" button there. There is a difference between standard Odoo and this module.
So the term "encode bid" is not found in Odoo V8, only in this OCA module.
But, at the start of the process, you want first to request a quotation, then encode the bid when you receive it. So, this is why I find it confusing.
from purchase-workflow.
OK, I see, can you please edit the title to indicate in which module is happening the issue?
from purchase-workflow.
Done
from purchase-workflow.
@ybofr this is by design of this addon. You have a button to generate a bid when your purchase requisition is in call for bid mode "Closed", in which case you can select the suppliers you want to ask a bid from and generate a call for bid. In "Open" mode, it is assumed that you are publishing your tender on a public platform and you will receive bids from suppliers that you will indeed encode.
from purchase-workflow.
Related Issues (20)
- 12.0 [purchase_request] Description is not going to PO
- Migration to version 16.0 HOT 37
- RFC : refactor purchase_order_supplierinfo_update / account_invoice_supplierinfo_update HOT 6
- [15.0] purchase_request_line created with zero product_qty HOT 1
- [14.0] purchase_delivery_split_date: no decorator in create method
- [15.0] purchase_order_general_discount installation error HOT 2
- [15.0] procurement_purchase_no_grouping: No grouping does not work on
- [14.0] purchase_manual_currency conversion doesn't calculate value with the manual rate HOT 1
- Change purchase_discount depdency from purchase_stock to puchase HOT 1
- Problem when selecting items to buy related to the supplier (v16) HOT 2
- [V14] Purchase Request Line Not Possible to Fullfiled when Having Purchase Order although The PO Line quanity is Less than PR Lines Qty HOT 1
- [15.0] Purchase Order General Discount Bug: RecursionError: maximum recursion depth exceeded in comparison HOT 3
- purchase_location_by_line fails when combined with purchase_delivery_split_date
- purchase_discount: maximum recursion exceeded
- [14][IMP] purchase_order_line_price_history Usability of the history button HOT 2
- [all] [purchase_request] Wrong RFQ Promise Date created from Purchase Request Lines
- [14.0] [purchase_advance_payment] wrong residual amount when reconciling credit note with invoice HOT 7
- PO line sequence resets on form save after line changes
- Extend purchase_invoice_method by partner
- Stacktrace on confirmation
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from purchase-workflow.