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  1. APPS
  2. Extra Tools
  3. Purchase Order and Bills Totals Validation v 13.0
  4. Sales Conditions FAQ

Purchase Order and Bills Totals Validation

by Azkatech https://azka.tech
Odoo

$ 10.65

v 13.0 Third Party
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 85
Technical Name azk_po_bill_totals
LicenseLGPL-3
Websitehttps://azka.tech
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 85
Technical Name azk_po_bill_totals
LicenseLGPL-3
Websitehttps://azka.tech

Restrict Purchase Order Against Bill Total

By default, in Odoo the total value of the purchase order is not validated against the total of bills generated from the purchase order. This module adds this feature by configuration settings for each company.

Azkatech SAL

Features

  • Ability to validate the purchase order against the total of bills generated from the purchase order.
  • The end-user is not allowed to generate bills whose total exceeds the purchase order total. If the total bill amount exceeded the purchase order total amount an Error will be raised to the user to stop the creation/update of a bill related to this purchase order.

Process

  • Under the Settings app new option is added under the Purchase section: Restrict Purchase Order Against Bill amount.
  • Go to Purchase App, under purchase order form view new field Bills Total is added and computed to be the sum of the total amounts of the bills issued from the PO.
  • A bill is created for 10Units of the Large Cabinet, so with total bill amount: 1570 * 10
  • If the option in the settings is activated and the bill`s total amount exceeded the purchase order total amount an Error will be raised to the user to stop the creation/update of a bill related to this purchase order. Trying to create a bill and add the quantity of the second product to be 10 Units, so the bill amount on the purchase order(P00419) will be greater than the total purchase order amount

On save:

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Hello
by
ahmed essam
on 9/14/22, 6:24 PM

Is the Version for Enterprise v14 ?

Re: Hello, we are going to upgrade for 14 and 15. send us email to info@azka dot tech to follow up with you once the module is ready
by
Shadi Moadad
on 9/15/22, 9:00 AM Author



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