Metadata-Version: 2.1
Name: odoo8-addon-supplier-inventory-import-ubl
Version: 8.0.1.2.0
Summary: Import vendor inventory on vendor info
Home-page: https://github.com/oca/edi
Author: Akretion, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 3 - Alpha
Requires-Python: ~=2.7
Requires-Dist: odoo8-addon-base-business-document-import-stock
Requires-Dist: odoo8-addon-base-ubl
Requires-Dist: odoo (<9.0a,>=8.0a)

=============================
Supplier Inventory Import UBL
=============================

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This module import in Odoo, Supplier Stock informations in dedicate places to mainly avoid sold out

These stock informations comes from UBL InventoryReport-2.1

.. epigraph::

    A report on the quantities of each item that are, or will be, in stock. This document is sent by a Buyer (for example a retailer) to a Seller (for example a producer).

   UBL organisation


for details see http://docs.oasis-open.org/ubl/os-UBL-2.2/mod/summary/reports/UBL-InventoryReport-2.2.html

.. IMPORTANT::
   This is an alpha version, the data model and design can change at any time without warning.
   Only for development or testing purpose, do not use in production.
   `More details on development status <https://odoo-community.org/page/development-status>`_

**Table of contents**

.. contents::
   :local:

Configuration
=============

**Mandatory**

- You must set concerned suppliers on each product screen in procurement tab.
- Ensure your Internal References are unique by company: you may install product_code_unique OCA for this purpose (product-attribute repository)


**Optionnally**

.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/settings.png
    :align: center


To synchronise with barcode you need to fill `StandardItemIdentification` attributes of your xml file with ean13


To automate file import, check code in unit tests as example.

Usage
=====


**Here is the wizard to import your UBL Inventory Report**

.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/import.png
    :align: center

----

**Supplier stock level and date complete vendors informations**

.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/supplier_info.png
    :align: center

----

**Report on updated data when wizard is closed**

.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/supplierinfo_updated_data.png
    :align: center

----

**Missing data or false data are set on supplier**

.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/wood_message.png
    :align: center

----


**Supplier stock on quants**

.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/stock_report.png
    :align: center
    :scale: 80 %

----


**Supplier stock on product: from the last imported file**

.. image:: https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/product.png
    :align: center

----


This module match products between UBL file and ERP on product screen with these fields:

- `Supplier Product Code` in supplier/procurement page
- `Internal Reference`
- `EAN13`

Known issues / Roadmap
======================

* in multicompany environment, we could use `InventoryReportingParty` to guess in which company import data. In this case this xml element should match with the partner linked on company.

* according used keys and their cardinalities many different use cases can be discovered. A subset of these cases are managed. Check unit tests to discover which are. You can add more flows with matching tests.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/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 <https://github.com/OCA/edi/issues/new?body=module:%20supplier_inventory_import_ubl%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Akretion

Contributors
~~~~~~~~~~~~

* Akretion

  * David Beal <david.beal@akretion.com>

Other credits
~~~~~~~~~~~~~

The development of this module has been financially supported by:

* Oskab

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

.. |maintainer-bealdav| image:: https://github.com/bealdav.png?size=40px
    :target: https://github.com/bealdav
    :alt: bealdav

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-bealdav| 

This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/8.0/supplier_inventory_import_ubl>`_ project on GitHub.

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


