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In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount

Project description

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module is a glue module installed if the following module are installed:

  • account_invoice_supplierinfo_update (same repository)

  • purchase_discount (purchase-workflow repository)

It allows to update discount on supplierinfo, if the invoice line has a different discount value.

Table of contents

Known issues / Roadmap

Odoo account module displays discounts on invoice lines only if sale module is installed, that is bad design. To avoid useless dependencies, this module does not depend on sale module, and so, displays allways discount features, even if the user doesn’t belong to the group sale.group_discount_per_so_line.

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • GRAP

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

legalsylvain

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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