Skip to main content

In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price

Project description

License: AGPL-3

Update Supplier Info of product from Supplier Invoice

This module allows to automatically update all products information in vendor bill for which the purchase information on the line are different from the supplier information defined in the product form.

It creates a new supplier information line if there is not any or it updates the first one in the list.

This module adds a new button ‘Check Supplier Info’ in supplier invoice form.

/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png

When the user clicks on it, he can see the supplier information changes that will apply. Optionally, he can remove some temporary changes, specially, if, for example, a supplier applied an exceptional price change.

/account_invoice_supplierinfo_update/static/description/main_screenshot.png
  • blue: Creates a full new supplier info line

  • brown: Updates current settings, displaying price variation (%)

This module adds an extra boolean field ‘Supplier Informations Checked’ in the ‘Other Info’ tab inside the supplier invoice form. This field indicates that the prices have been checked and supplierinfo updated (or eventually that the changes have been ignored).

/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png

Usage

Try me on Runbot

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Known Issues / Roadmap

  • This module does not manage correctly difference if

    • invoice line taxes are not the same as products taxes. (If one is marked as tax included in the price and the other is marked as tax excluded in the price)

Credits

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

File details

Details for the file odoo10_addon_account_invoice_supplierinfo_update-10.0.1.0.2-py2-none-any.whl.

File metadata

File hashes

Hashes for odoo10_addon_account_invoice_supplierinfo_update-10.0.1.0.2-py2-none-any.whl
Algorithm Hash digest
SHA256 fe4f165001145acf219eaf4f2cd3154a706590efd76078967e2fb255c74fb0d2
MD5 ffba7e026c882fd9bd41099b31b07a73
BLAKE2b-256 132b5cea4e8f2cfd2d440b4db3f062325b1d2fcb593b44755fae73ceb5577098

See more details on using hashes here.

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page