Account Invoice - Triple Discount Supplier Info Update

In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts

Technical Name:
account_invoice_supplierinfo_update_triple_discount
Version:
12.0
License:
Author:
GRAP
  • Odoo Version

Account Invoice - Triple Discount Supplier Info Update

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

This module is a glue module installed if the following modules are installed:

  • account_invoice_triple_discount (same repository)
  • account_invoice_supplierinfo_update_discount (same repository)
  • purchase_triple_discount (purchase-workflow OCA repository)

It allows to update the three discounts on supplierinfo, if the invoice line has different discount values.

https://raw.githubusercontent.com/OCA/account-invoicing/12.0/account_invoice_supplierinfo_update_triple_discount/static/description/wizard_form.png

Table of contents

Bug Tracker

Bugs are tracked on GitHub Issues. 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 feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • GRAP

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

legalsylvain

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.