Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
Lines of code | 107 |
Technical Name |
pw_vendor_pricelist_update |
License | LGPL-3 |
Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Update Vendor Pricelists on Purchase
This module is use to update vendor pricelists on purchase
App Features
- Update vendor pricelists when purchase confirm
- Update vendor pricelists on validate receipt
- Multi currency supported
- Multi company supported
- Compatible with community and enterprise version
Update Vendor Pricelist on Purchase
In Purchase settings you can activate feature set price update on Purchase Confirm/Validate Receipt

You can see Test vendor has pricelist of two products

Now we are created PO with Test Vendor and two products and confirm, currently we have set price update on purchase confirm

Now you can see pricelist updated on confirm purchase.

Now set pricelist update on Validate Receipt

We have created Test Vendor PO with same products and confirmed

You can see here pricelist not updated on confirm purchase order

Now validated receipt of the PO

You can see pricelist updated on validate receipt. Also support multi currency and multi company, Please confirm that only one pricelist record per product and vendor to update and pick latest price in next purchase


Contact US
Email : prewayit@gmail.com
Note: We give free support incase any bug or issue in our apps (Except data recovery).
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[Support Question] How you are handling if someone update the price in BILL Line for related PO?
Hey Support team,
Appreciated your good module here. just wanted to know whether you added that feature in this module, and questions is : If someone update the price in bill line because during PO confirm and Receipt validate price wasn't changed much but during bill create/confirm got to know from vendor that price got changed. so will it going to update in PRICELIST for this case?
Thank you!
Re: [Support Question] How you are handling if someone update the price in BILL Line for related PO?
Hello,
Thanks for your message, It is only pick unit price from purchase order line at the time of confirm PO/Receipt Validation. If you want to update price as per bill we can do customization for your case but it is not included in this module. If you want to do you can contact at prewayit@gmail.com.
Thanks.