141 lines
5.4 KiB
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141 lines
5.4 KiB
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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======================================
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Account Invoice - Supplier Info Update
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======================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:24fe4487bcdf174647f4bcc220b1b0903d5d99d7988e945681e85eaf16f09f0b
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_supplierinfo_update
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows to automatically update all products information in a
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vendor bill for which the purchase information on the line is different
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from the vendor information defined in the product form.
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It creates a new vendor information line if there isn't any, or it
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updates the first one in the list.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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This module adds a new button 'Check Supplier Info' in supplier invoice
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form.
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|image|
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When the user clicks on it, they can see the changes that will apply to
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the vendor information. Optionally, they can remove some temporary
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changes, specially, if, for example, a vendor applied an exceptional
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price change.
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|image1|
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- blue: Creates a full new supplier info line
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- brown: Updates current settings, displaying price variation (%)
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This module adds an extra boolean field 'Supplier Informations Checked'
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in the 'Other Info' tab inside the supplier invoice form. This field
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indicates that the prices have been checked and supplierinfo updated (or
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eventually that the changes have been ignored).
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|image2|
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.. |image| image:: https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png
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.. |image1| image:: https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png
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.. |image2| image:: https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png
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Known issues / Roadmap
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======================
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- This module does not manage correctly the difference if invoice line
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taxes are not the same as products taxes. (If one is marked as tax
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included in the price and the other is marked as tax excluded in the
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price.)
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- Refactor this module to share algorithm with the similar module
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purchase_order_supplierinfo_update
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplierinfo_update%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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* GRAP
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Contributors
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------------
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- Chafique Delli <chafique.delli@akretion.com>
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- Sylvain LE GAL (https://twitter.com/legalsylvain)
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- Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
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- Stefan Rijnhart <stefan@opener.amsterdam>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Ernesto Tejeda
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- Luis D. Lafaurie
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-legalsylvain| image:: https://github.com/legalsylvain.png?size=40px
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:target: https://github.com/legalsylvain
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:alt: legalsylvain
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-legalsylvain|
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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