Account Invoice - Supplier Info Update on Validate
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Update Supplier Info of product from Supplier Invoice Validation
At the supplier invoice validation, it allows to update supplierinfo, if the invoice line has a different price value.
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.
- Chafique Delli <firstname.lastname@example.org>
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.
To contribute to this module, please visit https://odoo-community.org.
Once the user has seen at least one product this snippet will be visible.