In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Project description
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.
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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Details for the file odoo8_addon_account_invoice_supplierinfo_update_on_validate-8.0.1.0.0.99.dev5-py2-none-any.whl.
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