purchase_vendor_bill_breakdown

Purchase Vendor Bill Breakdown

This module offers a solution for the following scenario:

• We purchase a Toolbox product from a supplier
• Supplier delivers us the Toolbox but issues an invoice with 1x Box, 2x Wrench, 5x Screwdriver and 1x Hammer products in line

This module allows to replace a product in PO Line with a predefined set of components in the vendor bill line and also allows to calculate vendors product price by product components price.

Please note: this module is not compatible with stock. To use these features with stock components, you need to install module purchase_stock_vendor_bill_breakdown .

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

• In vendor, enable Use Product Components option in the Sales & Purchases tab.
• In product, enable Use Product Components option in the Purchase tab.
• If both product and vendor have the flag activated, in the Purchase tab of the Product, table Vendor there will be a button at the end of the supplierinfo line.
• Click the button and add components and quantities to display in vendor bill for the product > save
• Supplierinfo price is now readonly and calculated as sum of the first applicable supplierinfo price * their quantities.
• Create a new RQF from this Vendor, add product with breakdown components.
• Confirm the RFQ. Note there will be a button for the product component breakdown in the PO Lines, tracking qty received and billed.
• When a vendor bill is created, only received components are billed and not the product in the PO 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 smashing it by providing a detailed and welcomed feedback.

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

Credits

Authors

• Ooops
• Cetmix

Contributors

• Ooops404 <https://ooops404.com>
• Cetmix <https://cetmix.com>

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.

Current maintainers:

This module is part of the OCA/purchase-workflow project on GitHub.

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