Account Invoice - Supplier Info Update Variant

by Akretion , Odoo Community Association (OCA)

v 8.0 Third Party 64

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Social Network (mail) • Purchase Management (purchase) • Warehouse Management (stock)
Community Apps Dependencies	Show • Account Invoice - Supplier Info Update • Product supplier info per variant
Technical Name	`account_invoice_supplierinfo_update_variant`
License	AGPL-3
Website	http://akretion.com

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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.

Usage

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 smashing it by providing a detailed and welcomed feedback.

Credits

Contributors

Chafique Delli <chafique.delli@akretion.com>

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.

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