Odoo Supply-Chain End-To-End Workflow
Domain: business_finance — Supply Chain & Logistics

Summary: Execute a full Odoo ERP supply-chain workflow — purchases, landed cost, subcontracting, two-level manufacturing, delivery, invoicing, and a returns / credit-note flow — and leave the final business state inside the variant's PostgreSQL database while saving evidence screenshots.

Task prompt:
Goal:
Complete the recovered end-to-end Odoo supply-chain workflow and leave the final business state inside the task database.

Variant:
- odoo_compact
- Recovered compact legacy variant. The shared Odoo workflow is preserved, with this variant using its own DB and searchable run tag.

Recovered prompt:
Recovered compact Odoo supply-chain workflow.

Use the active database `odoo_compact` and searchable run tag `odoo_compact`.

Required workflow:
1. Global config:
   - Company currency USD; enable EUR and CNY; lock FX rates:
       1 EUR = 1.20 USD; 1 CNY = 0.125 USD
   - Inventory valuation for stockable items: FIFO + Automated valuation
   - Warehouse steps:
       - "WH": 2-step receipts (Vendors -> Input -> Stock)
       - "My Co": 3-step delivery (Pick -> Pack -> Ship)

2. Master data (exact codes):
   Partners:
     - Customer: CUST-EU01 Berlin Robotics GmbH (EUR)
     - Vendors: V-CN01 Shenzhen Metals (CNY), V-US01 ChipWorld (USD),
               V-US02 SensorCore (USD), V-SUB01 CalibrateLab (USD subcontractor),
               V-DS01 DropShipHub (USD dropship)
   Products:
     - FP-1000 Smart Sensor Kit (Stockable; MTO+Manufacture; Serial)
     - SA-200 Control Board (Stockable; Manufacture)
     - SC-300 Calibrated Sensor (Stockable; Subcontract; Serial)
     - RM-010 Aluminum Case (Buy; 96 CNY)
     - RM-020 PCB Blank (Buy; 64 CNY)
     - RM-030 Microcontroller (Buy; 20 USD)
     - RM-040 Sensor Core (Buy; 7 USD; supplied to subcontractor)
     - ACC-900 Power Adapter (Stockable; Dropship; Sale 30 EUR; Buy 10 USD)
     - FREIGHT-100 International Freight (Service; used as Landed Cost line; 100 USD)
   BoMs + operations:
     - FP-1000 BoM: SA-200x1, SC-300x1, RM-010x2; Assembly 15min @ 40 USD/hour
     - SA-200 BoM: RM-020x1, RM-030x1; SMT 30min @ 60 USD/hour
     - SC-300 Subcontract BoM: RM-040x1 supplied; subcontract fee 25 USD/unit

3. Sales:
   - Create an EUR pricelist: FP-1000=200 EUR, ACC-900=30 EUR
   - Create SO for FP-1000x3 and ACC-900x3; include tag `odoo_compact`; Confirm.
   - SO must trigger: FP-1000 via MTO->Manufacture, ACC-900 via Dropship.

4. Purchases (all must include tag `odoo_compact`):
   - PO-CN-001 (CNY): RM-010x10 @96; RM-020x10 @64
   - PO-US-001 (USD): RM-030x3 @20
   - PO-US-002 (USD): RM-040x5 @7
   - PO-SUB-001 (USD): SC-300x3 @25 (subcontract fee)
   - PO-DS-001 (USD): ACC-900x3 @10 (Dropship)

5. Inbound receiving + Landed Cost (must include tag `odoo_compact` in Landed Cost name/description):
   - Receive PO-CN-001 into warehouse "WH" using 2-step receipts.
   - Create one Landed Cost record for the PO-CN receipt:
       Cost line: FREIGHT-100 = 100 USD
       Split method: By Current Cost
   - Validate Landed Cost.
   - Complete WH/Input -> WH/Stock transfer.
   - Transfer RM-010 and RM-020 from WH warehouse to "My Co" warehouse (internal transfer done).

6. Subcontracting:
   - Ensure RM-040 is received and transferred to "My Co".
   - Resupply subcontractor with RM-040x3 (done).
   - Receive SC-300x3; assign serials: CS-0001, CS-0002, CS-0003.

7. Manufacturing (2-level) + mandatory shortage recovery:
   - Produce SA-200x3 in "My Co" warehouse.
   - During SA production, scrap RM-030 qty 1 (done) causing shortage.
   - Resolve shortage by creating an extra PO for RM-030x1 (include tag `odoo_compact`), receive it and transfer to "My Co",
     then finish SA-200x3.
   - Produce FP-1000x3; assign serials: SSK-0001, SSK-0002, SSK-0003.

8. Delivery (from "My Co" using 3-step delivery):
   - Partially deliver FP-1000: ship 2 units first (SSK-0001, SSK-0002), generate backorder for 1.
   - Deliver the backorder 1 unit (SSK-0003).
   - ACC-900 must be delivered via Dropship (vendor -> customer).

9. Invoicing & payments (EUR, invoice on delivered quantities):
   - After first delivery: create/post invoice #1 total 460 EUR; register payment to Paid.
   - After second delivery: create/post invoice #2 total 230 EUR; register payment to Paid.

10. Vendor bills:
   - Create/post vendor bills for all POs + freight; mark them paid/reconciled.

11. Expenses:
   - Create analytic account: AN-odoo_compact
   - Create expense: "Travel to Berlin" 123.45 USD, linked to AN-odoo_compact
   - Submit -> Approve -> Post -> Pay

Mandatory return/refund:
- Return serial SSK-0002 back into STOCK of warehouse "My Co".
- Create/post a credit note for 200 EUR (FP only) and mark it paid.

Final business state requirements to preserve:
- Landed cost split must be RM-010=60.00 USD and RM-020=40.00 USD.
- Paid customer invoices must include totals 460 EUR and 230 EUR.
- WH/Stock must end with RM-010=0 and RM-020=0.
- My Co/Stock must end with RM-010=4 and RM-020=7.
- FP serials must include SSK-0001, SSK-0002, SSK-0003 and returned serial SSK-0002 must be back in My Co.

Inputs / Environment:
- The benchmark data for this variant is staged under odoo_compact.
- The VM is expected to provide a working local Odoo web server at http://localhost:8069/web.
- If the Odoo service is available, use odoo_compact\software\launch_odoo.cmd to open the correct database in a browser.
- Task setup resets database "odoo_compact" from template "AgentService" when the PostgreSQL tools are available.
- You must work ONLY inside database "odoo_compact".
- Use the run tag "odoo_compact" in searchable fields such as Reference / Notes / Customer Ref / Vendor Ref on key documents you create manually.
- The agent-visible task prompt is staged at odoo_compact\input\prompt.txt.
- Odoo web login: admin@example.com / admin (credentials are set by task setup).

Warehouses:
- Inbound warehouse code: "WH" (location tree rooted at "WH/Stock")
- Production & Shipping warehouse code: "My Co" (rooted at "My Co/Stock")

Output:
Save these files into odoo_compact\output
1. lc_split.png
2. invoices.png
3. return_credit.png
4. stock_wh.png
5. submission.txt


The agent must:
Launch Odoo through `software/launch_odoo.cmd` or the auto-opened browser session, and work exclusively inside the variant database (for example `odoo_compact`).
Follow the full workflow staged in `input/prompt.txt`: master data, tagged sales / purchases, landed cost, subcontracting, two-level manufacturing with shortage recovery, partial + backorder delivery, dropship, EUR invoicing, vendor-bill reconciliation, and the `SSK-0002` return with credit note.
Stamp the variant run tag (e.g. `odoo_compact`) into searchable document fields such as Reference / Notes / Customer Ref / Vendor Ref on sales orders, purchases, landed cost, and related records.
Leave the business state exactly as required: landed-cost split `60 / 40`, paid invoices `460 EUR` + `230 EUR`, posted `200 EUR` credit note, serials `SSK-0001..0003` and `CS-0001..0003`, `SSK-0002` returned into `My Co`, and warehouse balances `WH: RM-010=0, RM-020=0` / `My Co: RM-010=4, RM-020=7`.
Save `lc_split.png`, `invoices.png`, `return_credit.png`, `stock_wh.png`, and `submission.txt` into `output/`.

Software: Odoo 19
PostgreSQL 17

Input files:
name: Agent-visible workflow prompt
format: `.txt`
description: Full recovered workflow contract for the active variant — master data codes, FX rates, warehouse routes, tagged purchases, subcontracting, shortage recovery, invoicing, expenses, and the mandatory return / credit-note flow.