Account Invoice - Discount Supplier Info Update
This module is a glue module installed if the following module are installed:
- account_invoice_supplierinfo_update (same repository)
- purchase_discount (purchase-workflow repository)
It allows to update discount on supplierinfo, if the invoice line has a different discount value.
Table of contents
Known issues / Roadmap
Odoo account module displays discounts on invoice lines only if sale module is installed, that is bad design. To avoid useless dependencies, this module does not depend on sale module, and so, displays allways discount features, even if the user doesn’t belong to the group sale.group_discount_per_so_line.
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 to smash 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.
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:
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.
Available languages
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| English (UK) |
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| Chinese (Traditional) / 繁體中文 |
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| Chinese (Simplified) / 简体中文 |
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