Supplier Inventory Import UBL

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

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

Table of contents

Configuration
Usage
Known issues / Roadmap
Bug Tracker
Credits

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

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

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

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

Supplier stock level and date complete vendors informations

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

Report on updated data when wizard is closed

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

Missing data or false data are set on supplier

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

Supplier stock on quants

https://raw.githubusercontent.com/OCA/edi/8.0/supplier_inventory_import_ubl/static/description/stock_report.png

Supplier stock on product: from the last imported file

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

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.

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

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.

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/edi project on GitHub.

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