forked from Mapan/odoo17e
35 lines
1.2 KiB
Python
35 lines
1.2 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Vendor Bill: Release to Pay',
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'category': 'Inventory/Purchase',
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'description': """
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Manage 3-way matching on vendor bills
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=====================================
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In the manufacturing industry, people often receive the vendor bills before
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receiving their purchase, but they don't want to pay the bill until the goods
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have been delivered.
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The solution to this situation is to create the vendor bill when you get it
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(based on ordered quantities) but only pay the invoice when the received
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quantities (on the PO lines) match the recorded vendor bill.
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This module introduces a "release to pay" mechanism that marks for each vendor
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bill whether it can be paid or not.
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Each vendor bill receives one of the following three states:
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- Yes (The bill can be paid)
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- No (The bill cannot be paid, nothing has been delivered yet)
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- Exception (Received and invoiced quantities differ)
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""",
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'depends': ['purchase'],
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'data': [
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'views/account_invoice_view.xml',
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'views/account_journal_dashboard_view.xml'
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],
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'license': 'OEEL-1',
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}
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