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purchase_vendor_bill_breakdown

Author: Ooops, Cetmix, Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/purchase-workflow
Dependencies: purchase, and purchase_supplierinfo_product_breakdown
Languages: HTML (353, 15.0%), Python (1748, 74.4%), XML (185, 7.9%), and reStructuredText (62, 2.6%)
Other repositories: Change2improve/purchase-workflow, Darknroses/purchase-workflow, Digital5-Odoo/purchase-workflow, ForgeFlow/purchase-workflow, LevelPrime/purchase-workflow, OCA/purchase-workflow, Studio73/purchase-workflow, Vauxoo/purchase-workflow, brain-tec/purchase-workflow, camptocamp/purchase-workflow, coopiteasy/purchase-workflow, ecosoft-odoo/purchase-workflow, sygel-technology/purchase-workflow, and tegin/purchase-workflow

<h1 class="title">Purchase Vendor Bill Breakdown</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/purchase-workflow/tree/14.0/purchase_vendor_bill_breakdown"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_vendor_bill_breakdown"><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/142/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>This module offers a solution for the following scenario:</p> <ul class="simple"> <li>We purchase a <strong>Toolbox</strong> product from a supplier</li> <li>Supplier delivers us the Toolbox but issues an invoice with <strong>1x Box</strong>, <strong>2x Wrench</strong>, <strong>5x Screwdriver</strong> and <strong>1x Hammer</strong> products in line</li> </ul> <p>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.</p> <p>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 .</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="#bug-tracker" id="id2">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id4">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> </ul> </li> </ul> </div> <a name="usage"></a> <h2><a class="toc-backref" href="#id1">Usage</a></h2> <ul class="simple"> <li>In vendor, enable <strong>Use Product Components</strong> option in the <strong>Sales &amp; Purchases</strong> tab.</li> <li>In product, enable <strong>Use Product Components</strong> option in the <strong>Purchase</strong> tab.</li> <li>If both product and vendor have the flag activated, in the <strong>Purchase</strong> tab of the <strong>Product</strong>, table <strong>Vendor</strong> there will be a button at the end of the supplierinfo line.</li> <li>Click the button and add components and quantities to display in vendor bill for the product &gt; save</li> <li>Supplierinfo price is now readonly and calculated as sum of the first applicable supplierinfo price * their quantities.</li> <li>Create a new RQF from this Vendor, add product with breakdown components.</li> <li>Confirm the RFQ. Note there will be a button for the product component breakdown in the PO Lines, tracking qty received and billed.</li> <li>When a vendor bill is created, only received components are billed and not the product in the PO Line.</li> </ul> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/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/purchase-workflow/issues/new?body=module:%20purchase_vendor_bill_breakdown%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="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>Ooops</li> <li>Cetmix</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">Contributors</a></h3> <ul class="simple"> <li>Ooops404 &lt;<a class="reference external" href="https://ooops404.com">https://ooops404.com</a>&gt;</li> <li>Cetmix &lt;<a class="reference external" href="https://cetmix.com">https://cetmix.com</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id6">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p> <p><a class="reference external" href="https://github.com/geomer198"><img alt="geomer198" src="https://github.com/geomer198.png?size=40px" /></a> <a class="reference external" href="https://github.com/CetmixGitDrone"><img alt="CetmixGitDrone" src="https://github.com/CetmixGitDrone.png?size=40px" /></a></p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_vendor_bill_breakdown">OCA/purchase-workflow</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>