Account Invoice - Supplier Info Update

account_invoice_supplierinfo_update
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.1.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSVíctor Martínez, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:06
ODOO DEPENDENCIES
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
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.

Code Analysis

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

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/17.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSRuchir Shukla, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:20:00
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - 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.

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_move_form account.move xpath Inherits account.view_move_form
view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
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 (4)
  • 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 (13)
  • 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
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/16.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.1.3
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSSylvain LE GAL, Sébastien BEAU, Weblate, OCA-git-bot, oca-ci, Mathieu, atg
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:53:52
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - 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

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_move_form account.move xpath Inherits account.view_move_form
view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
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 (4)
  • 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 (13)
  • 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
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/14.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.0.1
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSPedro M. Baeza, Enric Tobella, OCA Transbot, Weblate, OCA-git-bot, Carmen Bianca BAKKER, oca-ci, Luis D. Lafaurie
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:41:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - 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

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_move_form account.move xpath Inherits account.view_move_form
view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
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 (4)
  • 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 (3)
  • set_supplierinfo_ok(self)
  • update_supplierinfo(self)
  • update_supplierinfo_validate(self)

New fields (8)
  • 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
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/13.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSErnesto Tejeda, oca-travis, Weblate, OCA-git-bot, David
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:34:16
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - 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

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_move_form account.move xpath Inherits account.view_move_form
view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
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 (4)
  • 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 (3)
  • set_supplierinfo_ok(self)
  • update_supplierinfo(self)
  • update_supplierinfo_validate(self)

New fields (8)
  • 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
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/12.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.1.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSSylvain LE GAL, GitHub, david, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Pierrick Brun, Carmen Bianca BAKKER
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:29:21
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_account_invoice_form account.invoice xpath Inherits account.invoice_supplier_form
view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
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)
    @api.multi

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)
  • 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'
Public methods (3)
  • set_supplierinfo_ok(self)
    @api.multi
  • update_supplierinfo(self)
    @api.multi
  • update_supplierinfo_validate(self)
    @api.multi

New fields (10)
  • 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
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/10.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.0.2
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSStefan Rijnhart, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Mourad Elhadj Mimoune
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:19:59
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_account_invoice_form account.invoice xpath Inherits account.invoice_supplier_form
view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
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)
    @api.multi

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)
  • 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'
Public methods (3)
  • set_supplierinfo_ok(self)
    @api.multi
  • update_supplierinfo(self)
    @api.multi
  • update_supplierinfo_validate(self)
    @api.multi

New fields (9)
  • 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
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/8.0/account_invoice_supplierinfo_update
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion, GRAP
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion, GRAP
COMMITTERS
COMMITTERSPedro M. Baeza, Sylvain LE GAL, OCA Transbot, oca-travis, Weblate
WEBSITE
WEBSITEhttp://akretion.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:11:24
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - report
    - analytic
    - board
    - edi
    - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_account_invoice_form account.invoice xpath Inherits account.invoice_supplier_form
view_wizard_update_invoice_supplierinfo_form wizard.update.invoice.supplierinfo form New
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)
    @api.multi

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)
  • 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'
Public methods (3)
  • set_supplierinfo_ok(self)
    @api.multi
  • update_supplierinfo(self)
    @api.multi
  • update_supplierinfo_validate(self)
    @api.multi

New fields (10)
  • 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
Public methods (0)

No public methods.

STATUS
STATUSOpen migration PR - not merged yet for this version
REPOSITORY
REPOSITORYOCA/account-invoicing
PULL REQUEST
PULL REQUEST[19.0][MIG] account_invoice_supplierinfo_update: Migration to 19.0 (#2341)