I think it is necessary to group the products associated with the delivery treated by the "landing cost" to perform a "recompute" only on these products. List the products on the movements of the supplier shipment attached to the "landing cost", group by product, retrieve the calculation method according to the configuration of the product, start the recalculation of the cost price. I'm not sure this is the best method, but I have no other idea right now.
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Date | User | Action | Args |
2018-03-28 10:00:12 | tbruyere | set | messageid: <1522224012.74.0.899686148122.issue7271@tryton.org> |
2018-03-28 10:00:12 | tbruyere | set | recipients: + ced, mrichez |
2018-03-28 10:00:12 | tbruyere | link | issue7271 messages |
2018-03-28 10:00:12 | tbruyere | create |
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