In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Project description
This module allows to automatically update all products information in a vendor bill for which the purchase information on the line is different from the vendor information defined in the product form.
It creates a new vendor information line if there isn’t any, or it updates the first one in the list.
Table of contents
Usage
This module adds a new button ‘Check Supplier Info’ in supplier invoice form.
When the user clicks on it, they can see the changes that will apply to the vendor information. Optionally, they can remove some temporary changes, specially, if, for example, a vendor applied an exceptional price change.
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).
Known issues / Roadmap
This module does not manage correctly the 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.)
Refactor this module to share algorithm with the similar module purchase_order_supplierinfo_update
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
Contributors
Chafique Delli <chafique.delli@akretion.com>
Sylvain LE GAL (https://twitter.com/legalsylvain)
Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
Stefan Rijnhart <stefan@opener.amsterdam>
-
Ernesto Tejeda
Luis D. Lafaurie
Maintainers
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.
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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