Purchase Order Supplierinfo Update
This module extends the functionality of purchase to allow the price of the supplier-info to be updated automatically for each product of the a purchase when it is confirmed. This will allow that when a purchase order is created, the suggested price for those products is the last one purchased.
Table of contents
Usage
To use this module, you need to:
- Go to Purchase > Orders > Requests for Quotation and create a new Requests for Quotation with several products.
- Confirm that quotation and the unit prices defined on the lines will be stored in the supplier-info (related to the quotation supplier) of the products.
- By default the suggested price for the products is the one stored in supplier-info, so in this way, if you create another quotation with the same supplier and the same products, the suggested price for each product will be the same price at which the product was last purchased.
Known issues / Roadmap
- Refactor that module to share algorithm with similar module account_invoice_supplierinfo_update.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Tecnativa
Contributors
- Tecnativa:
- Ernesto Tejeda
- Carlos Dauden
- Daniel Reis <[email protected]>, Open Source Integrators:
Maintainers
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.
Current maintainer:
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Python dependencies
| Package | Version | Secured | ||
|---|---|---|---|---|
| python_dateutil | 2.9.0.post0 |