Update Supplier Info of product from Supplier Invoice

This module allows in the supplier invoice, to automatically update all products informations whose purchase informations on the line are different from the supplier informations, defined on the product form.

It creates a new supplier information line if there is not or it updates the first.

This module add an extra button 'Check Supplier Informations' on supplier invoice form.

When user click on it, he can see supplier informations changes, that will be applied. Optionnaly, he can unselect some temporary changes, specially, if supplier applied an exceptionnal price change.

• blue: Create a full new supplier info
• brown: Adding a partnerinfo line in a existing supplierinfo
• black: Updating a current setting, displaying price variation (%)

This module add an extra boolean field 'Supplier Informations Checked' in the 'Other Info' tab in the supplier invoice form, that indicates that the prices have been checked, and supplierinfo updated, (or eventually that the changes have been ignored).

Usage

Credits

Contributors

• Chafique Delli <chafique.delli@akretion.com>
• Sylvain LE GAL (https://twitter.com/legalsylvain)

Maintainer

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.