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
Account Invoice - Triple Discount Supplier Info Update
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.
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 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
Contributors
- Sylvain LE GAL (https://www.twitter.com/legalsylvain)
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.
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