Purchase Invoice Received Quantity Validation

Description

This Odoo module prevents users from billing quantities greater than the received quantities for purchase orders using 3-way matching (Based on received quantities).

The validation is applied on vendor bills linked to purchase order lines to ensure invoice quantities never exceed the quantities received in stock operations.

Features

• Prevent over billing on vendor bills
• Support 3-way matching purchase orders
• Validate billed quantity against received quantity
• Clear validation error messages for users
• Works seamlessly with Purchase and Inventory modules

How to Install

• Add the module to your Odoo addons directory.
• Restart Odoo.
• Update Apps List.
• Install the module.

How It Works

When a user posts a vendor bill for a purchase order configured with 3-way matching, Odoo will validate that the billed quantity does not exceed the received quantity.

If the billed quantity is greater than the received quantity, the system will raise a validation error and prevent the action.

Installation

Install the module from the Apps menu.

Purchase Order Example

Example of a purchase order using received quantity validation.

Validation Example

The system prevents vendor bills with quantities greater than the received quantity.

Dependencies

• account
• purchase
• purchase_stock

Author

Siti Mayna
https://github.com/stmayna