| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Víctor Martínez, Weblate, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:06 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | 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. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_move_form |
account.move | xpath | Inherits account.view_move_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
display_discount
Boolean
compute='_compute_display_discount'
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
cost_variation
Float
compute='_compute_cost_variation'
digits='Discount'
string='Cost Variation (%)'
current_cost
Float
compute='_compute_current_cost'
digits='Product Price'
readonly=True
string='Cost'
current_discount
Float
digits='Discount'
readonly=True
current_min_quantity
Float
readonly=True
related='supplierinfo_id.min_qty'
string='current Min quantity'
current_price
Float
digits='Product Price'
readonly=True
related='supplierinfo_id.price'
current_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
readonly=True
related='supplierinfo_id.product_uom'
string='UoM'
new_cost
Float
compute='_compute_new_cost'
digits='Product Price'
readonly=True
new_discount
Float
digits='Discount'
required=True
new_min_quantity
Float
required=True
new_price
Float
digits='Product Price'
required=True
string='New Unit Price'
new_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
required=True
string='New UoM'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
product_uom_id
Many2one → uom.uom
related='product_id.uom_id'
args: 'uom.uom'
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Ruchir Shukla, Weblate, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:20:00 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | 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. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_move_form |
account.move | xpath | Inherits account.view_move_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
cost_variation
Float
compute='_compute_cost_variation'
digits='Discount'
string='Cost Variation (%)'
current_cost
Float
compute='_compute_current_cost'
digits='Product Price'
readonly=True
string='Cost'
current_min_quantity
Float
readonly=True
related='supplierinfo_id.min_qty'
string='current Min quantity'
current_price
Float
digits='Product Price'
readonly=True
related='supplierinfo_id.price'
current_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
readonly=True
related='supplierinfo_id.product_uom'
string='UoM'
new_cost
Float
compute='_compute_new_cost'
digits='Product Price'
readonly=True
new_min_quantity
Float
required=True
new_price
Float
digits='Product Price'
required=True
string='New Unit Price'
new_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
required=True
string='New UoM'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
product_uom_id
Many2one → uom.uom
related='product_id.uom_id'
args: 'uom.uom'
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.1.3 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Sylvain LE GAL, Sébastien BEAU, Weblate, OCA-git-bot, oca-ci, Mathieu, atg |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:53:52 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_move_form |
account.move | xpath | Inherits account.view_move_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
cost_variation
Float
compute='_compute_cost_variation'
digits='Discount'
string='Cost Variation (%)'
current_cost
Float
compute='_compute_current_cost'
digits='Product Price'
readonly=True
string='Cost'
current_min_quantity
Float
readonly=True
related='supplierinfo_id.min_qty'
string='current Min quantity'
current_price
Float
digits='Product Price'
readonly=True
related='supplierinfo_id.price'
current_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
readonly=True
related='supplierinfo_id.product_uom'
string='UoM'
new_cost
Float
compute='_compute_new_cost'
digits='Product Price'
readonly=True
new_min_quantity
Float
required=True
new_price
Float
digits='Product Price'
required=True
string='New Unit Price'
new_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
required=True
string='New UoM'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
product_uom_id
Many2one → uom.uom
related='product_id.uom_id'
args: 'uom.uom'
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.0.1 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Enric Tobella, OCA Transbot, Weblate, OCA-git-bot, Carmen Bianca BAKKER, oca-ci, Luis D. Lafaurie |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:41:05 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_move_form |
account.move | xpath | Inherits account.view_move_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
update_supplierinfo_validate(self)
current_min_quantity
Float
readonly=True
related='supplierinfo_id.min_qty'
current_price
Float
digits='Product Price'
readonly=True
related='supplierinfo_id.price'
new_min_quantity
Float
required=True
string='New Min Quantity'
new_price
Float
digits='Product Price'
required=True
string='New Unit Price'
price_variation
Float
compute='_compute_price_variation'
digits='Discount'
string='Price Variation (%)'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Ernesto Tejeda, oca-travis, Weblate, OCA-git-bot, David |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:34:16 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_move_form |
account.move | xpath | Inherits account.view_move_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
update_supplierinfo_validate(self)
current_min_quantity
Float
readonly=True
related='supplierinfo_id.min_qty'
current_price
Float
digits='Product Price'
readonly=True
related='supplierinfo_id.price'
new_min_quantity
Float
required=True
string='New Min Quantity'
new_price
Float
digits='Product Price'
required=True
string='New Unit Price'
price_variation
Float
compute='_compute_price_variation'
digits='Discount'
string='Price Variation (%)'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Sylvain LE GAL, GitHub, david, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Pierrick Brun, Carmen Bianca BAKKER |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:29:21 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - decimal_precision - bus - web_tour - uom - analytic - portal - http_routing - digest |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_form |
account.invoice | xpath | Inherits account.invoice_supplier_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
invoice_id
Many2one → account.invoice
comodel_name='account.invoice'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
update_supplierinfo_validate(self)
current_min_quantity
Float
readonly=True
related='supplierinfo_id.min_qty'
current_price
Float
digits=dp.get_precision('Product Price')
readonly=True
related='supplierinfo_id.price'
current_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
readonly=True
related='supplierinfo_id.product_uom'
new_min_quantity
Float
required=True
string='New Min Quantity'
new_price
Float
digits=dp.get_precision('Product Price')
required=True
string='New Unit Price'
new_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
string='New UoM'
price_variation
Float
compute='_compute_price_variation'
digits=dp.get_precision('Discount')
string='Price Variation (%)'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/10.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.0.2 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Stefan Rijnhart, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Mourad Elhadj Mimoune |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:19:59 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - web_tour - report - analytic - web_planner |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_form |
account.invoice | xpath | Inherits account.invoice_supplier_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
invoice_id
Many2one → account.invoice
comodel_name='account.invoice'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
update_supplierinfo_validate(self)
current_min_quantity
Float
readonly=True
related='supplierinfo_id.min_qty'
current_price
Float
digits=dp.get_precision('Product Price')
readonly=True
related='supplierinfo_id.price'
new_min_quantity
Float
required=True
string='New Min Quantity'
new_price
Float
digits=dp.get_precision('Product Price')
required=True
string='New Unit Price'
price_variation
Float
compute='_compute_price_variation'
digits=dp.get_precision('Discount')
string='Price Variation (%)'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
state
Selection
selection=_SELECTION_STATE
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/8.0/account_invoice_supplierinfo_update |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion, GRAP |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion, GRAP |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Sylvain LE GAL, OCA Transbot, oca-travis, Weblate |
| WEBSITE | |
| WEBSITE | http://akretion.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:11:24 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - report - analytic - board - edi - email_template |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_form |
account.invoice | xpath | Inherits account.invoice_supplier_form | |
view_wizard_update_invoice_supplierinfo_form |
wizard.update.invoice.supplierinfo | form | New |
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_supplier_partner_id'
string='Supplier Partner'
supplierinfo_ok
Boolean
copy=False
help='Checked if the check of supplierinfo has been done.\n - Uncheck this box, if you want to check again this invoice\n - Check this box, if you want to mark this invoice as checked'
string='Supplier Informations Checked'
check_supplierinfo(self)
No new fields.
Public methods (0)No public methods.
invoice_id
Many2one → account.invoice
comodel_name='account.invoice'
ondelete='cascade'
readonly=True
required=True
line_ids
One2many → wizard.update.invoice.supplierinfo.line
comodel_name='wizard.update.invoice.supplierinfo.line'
inverse_name='wizard_id'
string='Lines'
state
Selection
readonly=True
related='invoice_id.state'
supplier_partner_id
Many2one → res.partner
comodel_name='res.partner'
readonly=True
related='invoice_id.supplier_partner_id'
string='Supplier'
set_supplierinfo_ok(self)
update_supplierinfo(self)
update_supplierinfo_validate(self)
current_min_quantity
Integer
readonly=True
string='Current Min Quantity'
current_price
Float
digits=dp.get_precision('Product Price')
readonly=True
string='Current Unit Price'
new_min_quantity
Float
required=True
string='New Min Quantity'
new_price
Float
digits=dp.get_precision('Product Price')
required=True
string='New Unit Price'
partnerinfo_id
Many2one → pricelist.partnerinfo
comodel_name='pricelist.partnerinfo'
price_variation
Float
compute='_compute_price_variation'
digits_compute=dp.get_precision('Discount')
string='Price Variation (%)'
product_id
Many2one → product.product
string='Product'
args: 'product.product'
state
Selection
selection=_SELECTION_STATE
supplierinfo_id
Many2one → product.supplierinfo
comodel_name='product.supplierinfo'
wizard_id
Many2one → wizard.update.invoice.supplierinfo
comodel_name='wizard.update.invoice.supplierinfo'
ondelete='cascade'
required=True
No public methods.
| STATUS | |
|---|---|
| STATUS | Open migration PR - not merged yet for this version |
| REPOSITORY | |
| REPOSITORY | OCA/account-invoicing |
| PULL REQUEST | |
| PULL REQUEST | [19.0][MIG] account_invoice_supplierinfo_update: Migration to 19.0 (#2341) |