<h1 class="title">Account Invoice - Supplier Info Update</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_supplierinfo_update"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/95/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>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.</p> <p>It creates a new vendor information line if there isn't any, or it updates the first one in the list.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#usage" id="id1">Usage</a></li> <li><a class="reference internal" href="#known-issues-roadmap" id="id2">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id4">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id5">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li> </ul> </li> </ul> </div> <a name="usage"></a> <h2><a class="toc-backref" href="#id1">Usage</a></h2> <p>This module adds a new button 'Check Supplier Info' in supplier invoice form.</p> <img alt="https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png" src="https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png" /> <p>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.</p> <img alt="https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png" src="https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png" /> <ul class="simple"> <li>blue: Creates a full new supplier info line</li> <li>brown: Updates current settings, displaying price variation (%)</li> </ul> <p>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).</p> <img alt="https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png" src="https://raw.githubusercontent.com/OCA/account-invoicing/14.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png" /> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h2> <ul class="simple"> <li>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.)</li> <li>Refactor this module to share algorithm with the similar module <cite>purchase_order_supplierinfo_update</cite></li> </ul> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>. 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 <a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplierinfo_update%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id4">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id5">Authors</a></h3> <ul class="simple"> <li>Akretion</li> <li>GRAP</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id6">Contributors</a></h3> <ul class="simple"> <li>Chafique Delli &lt;<a class="reference external" href="mailto:chafique.delli&#64;akretion.com">chafique.delli&#64;akretion.com</a>&gt;</li> <li>Sylvain LE GAL (<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>)</li> <li>Mourad EL HADJ MIMOUNE &lt;<a class="reference external" href="mailto:mourad.elhadj.mimoune&#64;akretion.com">mourad.elhadj.mimoune&#64;akretion.com</a>&gt;</li> <li>Stefan Rijnhart &lt;<a class="reference external" href="mailto:stefan&#64;opener.amsterdam">stefan&#64;opener.amsterdam</a>&gt;</li> <li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul> <li>Ernesto Tejeda</li> <li>Luis D. Lafaurie</li> </ul> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id7">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>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.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_supplierinfo_update">OCA/account-invoicing</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>