| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 45 |
| Technical Name |
unicoding_purchase_highlight_missing |
| License | AGPL-3 |
| Website | https://github.com/OCA/sale-workflow |
| Versions | 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 45 |
| Technical Name |
unicoding_purchase_highlight_missing |
| License | AGPL-3 |
| Website | https://github.com/OCA/sale-workflow |
| Versions | 14.0 15.0 |
Purchase products highight missing.
Check the quantity of the received product.
If the quantity of the received product is the same as the ordered one, the reference remains black. If the received product is less than the ordered one, the reference will be highlighted in blue. If the received product is more than ordered, the reference will be highlighted in orange, and the total cost of the excess order will appear in the order.
Instruction
1. Install the module and look at the color of the reference. If the quantity of the received product is the same as the ordered one, the reference remains black. If the received product is less than the ordered one, the reference will be highlighted in blue. If the received product is more than ordered, the reference will be highlighted in orange.
2. If the received product is more than ordered, the reference will be highlighted in orange, and the total cost of the excess order will appear in the order. Overage Price = (Received-Quantity)* Unit Price.
Need Any Help?
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info@teambelarus.net
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