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Account Invoice - Supplier Info Update

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

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.

https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png

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.

https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png

  • 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).

https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png

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 smashing it by providing a detailed and welcomed feedback.

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

Credits

Authors

  • Akretion
  • GRAP

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.