Account Invoice - Supplier Info Update

account_invoice_supplierinfo_update · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Accounting & Finance
    Folder size
    1.01 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 08:42:47
    Authors
    Akretion, Odoo Community Association (OCA), GRAP
    Maintainers
    Akretion, Odoo Community Association (OCA), GRAP
    Committers
    Víctor Martínez, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    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.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    view_move_form account.move form Inherits account.view_move_form
    view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (2)
    • 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'
    Public methods (1)
    • check_supplierinfo(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (5)
    • 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'
    Public methods (2)
    • set_supplierinfo_ok(self)
    • update_supplierinfo(self)

    New fields (15)
    • 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
    Public methods (0)

    No public methods.

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    113 days ago
    Last activity
    7 days ago
    Repository
    OCA/account-invoicing
    Pull request
    [19.0][MIG] account_invoice_supplierinfo_update: Migration to 19.0 (#2341)