Import vendor inventory on vendor info
Project description
=============================
Supplier Inventory Import UBL
=============================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
:target: https://odoo-community.org/page/development-status
:alt: Alpha
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
:target: https://github.com/OCA/edi/tree/8.0/supplier_inventory_import_ubl
:alt: OCA/edi
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/edi-8-0/edi-8-0-supplier_inventory_import_ubl
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/226/8.0
:alt: Try me on Runbot
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This module import in Odoo, Supplier Stock informations in dedicate places to mainly avoid sold out
These stock informations comes from UBL InventoryReport-2.1
.. epigraph::
A report on the quantities of each item that are, or will be, in stock. This document is sent by a Buyer (for example a retailer) to a Seller (for example a producer).
UBL organisation
for details see http://docs.oasis-open.org/ubl/os-UBL-2.2/mod/summary/reports/UBL-InventoryReport-2.2.html
.. IMPORTANT::
This is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.
`More details on development status <https://odoo-community.org/page/development-status>`_
**Table of contents**
.. contents::
:local:
Configuration
=============
**Mandatory**
- You must set concerned suppliers on each product screen in procurement tab.
- Ensure your Internal References are unique by company: you may install product_code_unique OCA for this purpose (product-attribute repository)
**Optionnally**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/settings.png
:align: center
To synchronise with barcode you need to fill `StandardItemIdentification` attributes of your xml file with ean13
To automate file import, check code in unit tests as example.
Usage
=====
**Here is the wizard to import your UBL Inventory Report**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/import.png
:align: center
----
**Supplier stock level and date complete vendors informations**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/supplier_info.png
:align: center
----
**Report on updated data when wizard is closed**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/supplierinfo_updated_data.png
:align: center
----
**Missing data or false data are set on supplier**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/wood_message.png
:align: center
----
**Supplier stock on quants**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/stock_report.png
:align: center
:scale: 80 %
----
**Supplier stock on product: from the last imported file**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/product.png
:align: center
----
This module match products between UBL file and ERP on product screen with these fields:
- `Supplier Product Code` in supplier/procurement page
- `Internal Reference`
- `EAN13`
Known issues / Roadmap
======================
* in multicompany environment, we could use `InventoryReportingParty` to guess in which company import data. In this case this xml element should match with the partner linked on company.
* according used keys and their cardinalities many different use cases can be discovered. A subset of these cases are managed. Check unit tests to discover which are. You can add more flows with matching tests.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/edi/issues/new?body=module:%20supplier_inventory_import_ubl%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
* Akretion
* David Beal <david.beal@akretion.com>
Other credits
~~~~~~~~~~~~~
The development of this module has been financially supported by:
* Oskab
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-bealdav| image:: https://github.com/bealdav.png?size=40px
:target: https://github.com/bealdav
:alt: bealdav
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-bealdav|
This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/8.0/supplier_inventory_import_ubl>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Supplier Inventory Import UBL
=============================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
:target: https://odoo-community.org/page/development-status
:alt: Alpha
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
:target: https://github.com/OCA/edi/tree/8.0/supplier_inventory_import_ubl
:alt: OCA/edi
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/edi-8-0/edi-8-0-supplier_inventory_import_ubl
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/226/8.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module import in Odoo, Supplier Stock informations in dedicate places to mainly avoid sold out
These stock informations comes from UBL InventoryReport-2.1
.. epigraph::
A report on the quantities of each item that are, or will be, in stock. This document is sent by a Buyer (for example a retailer) to a Seller (for example a producer).
UBL organisation
for details see http://docs.oasis-open.org/ubl/os-UBL-2.2/mod/summary/reports/UBL-InventoryReport-2.2.html
.. IMPORTANT::
This is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.
`More details on development status <https://odoo-community.org/page/development-status>`_
**Table of contents**
.. contents::
:local:
Configuration
=============
**Mandatory**
- You must set concerned suppliers on each product screen in procurement tab.
- Ensure your Internal References are unique by company: you may install product_code_unique OCA for this purpose (product-attribute repository)
**Optionnally**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/settings.png
:align: center
To synchronise with barcode you need to fill `StandardItemIdentification` attributes of your xml file with ean13
To automate file import, check code in unit tests as example.
Usage
=====
**Here is the wizard to import your UBL Inventory Report**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/import.png
:align: center
----
**Supplier stock level and date complete vendors informations**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/supplier_info.png
:align: center
----
**Report on updated data when wizard is closed**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/supplierinfo_updated_data.png
:align: center
----
**Missing data or false data are set on supplier**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/wood_message.png
:align: center
----
**Supplier stock on quants**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/stock_report.png
:align: center
:scale: 80 %
----
**Supplier stock on product: from the last imported file**
.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/product.png
:align: center
----
This module match products between UBL file and ERP on product screen with these fields:
- `Supplier Product Code` in supplier/procurement page
- `Internal Reference`
- `EAN13`
Known issues / Roadmap
======================
* in multicompany environment, we could use `InventoryReportingParty` to guess in which company import data. In this case this xml element should match with the partner linked on company.
* according used keys and their cardinalities many different use cases can be discovered. A subset of these cases are managed. Check unit tests to discover which are. You can add more flows with matching tests.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/edi/issues/new?body=module:%20supplier_inventory_import_ubl%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
* Akretion
* David Beal <david.beal@akretion.com>
Other credits
~~~~~~~~~~~~~
The development of this module has been financially supported by:
* Oskab
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-bealdav| image:: https://github.com/bealdav.png?size=40px
:target: https://github.com/bealdav
:alt: bealdav
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-bealdav|
This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/8.0/supplier_inventory_import_ubl>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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