102 lines
4.0 KiB
ReStructuredText
Executable File
102 lines
4.0 KiB
ReStructuredText
Executable File
===============================
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Account Move Line Purchase Info
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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: sha256:191e8209406f17a3f7f233097f97a249ac0f4cd8f4052d872c1080549053ee8d
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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/licence-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--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/18.0/account_move_line_purchase_info
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:alt: OCA/account-financial-tools
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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-financial-tools-18-0/account-financial-tools-18-0-account_move_line_purchase_info
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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-financial-tools&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 will add the purchase order line to journal items.
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The ultimate goal is to establish the purchase order line as one of the
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key fields to reconcile the Goods Received Not Invoiced accrual account.
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Field oca_purchase_line_id it's necessary. In Odoo >=16 automatic
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revaluation for a product with FIFO costing method only works if invoice
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lines related to a purchase order line do not include stock journal
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items. To avoid that oca_purchase_line_id includes invoice and stock
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journal items, and we keep Odoo field invoice_lines just with bill
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lines.
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- Check issue https://github.com/OCA/account-financial-tools/issues/2017
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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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The purchase order line will be automatically copied to the journal
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items.
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- When a supplier invoice is created referencing purchase orders, the
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purchase order line will be copied to the corresponding journal item.
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- When a stock move is validated and generates a journal entry, the
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purchase order line is copied to the account move line.
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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-financial-tools/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-financial-tools/issues/new?body=module:%20account_move_line_purchase_info%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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* ForgeFlow
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Contributors
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------------
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- Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
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- Héctor Villarreal <hector.villarreal@forgeflow.com>
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- Pimolnat Suntian <pimolnats@ecosoft.co.th>
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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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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/18.0/account_move_line_purchase_info>`_ 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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