account_invoice_supplierinfo_update

Purpose

Automate synchronizing vendor bill lines with product supplier information so vendor pricelist entries stay consistent with invoiced data.

Features

account.move: Adds a 'Check Supplier Infos' action on vendor bills that scans invoice lines against supplier info and opens an update wizard when discrepancies are found.
account.move: Records whether a supplier invoice's vendor pricing has been reviewed via the supplierinfo_ok boolean visible in the other info tab and automatically marks bills as checked when no updates are needed.
account.move.line: Identifies the supplierinfo entry for the line's product and supplier and flags differences in unit price, UoM, or discount to drive update proposals.
wizard.update.invoice.supplierinfo: Lets users create missing vendor records or update existing ones from the wizard and optionally mark the invoice as checked after accepting or ignoring changes.
wizard.update.invoice.supplierinfo.line: Displays per-product comparisons of current and new vendor quantities, prices, UoM, discounts, and cost variation to guide updates.