Account Invoice - Supplier Info Update Variant
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
Update Supplier Info of product variant from Supplier Invoice
This module allows in the supplier invoice, to automatically update all products variants informations whose purchase informations on the line are different from the supplier informations, defined on the product variant form.
It creates a new supplier information line if there is not or it updates the first.
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.