Purchase Order No Zero Price
Prevent zero price lines on Purchase Orders
Purchase Order No Zero Price
Prevent zero prices on confirmed POs to help ensure proper Stock Valuation when receiving the products.
Also supports purchase_triple_discount module, if installed.
Table of contents
Usage
To use:
- Create an RFQ, and add a line with zero price.
- Confirm the RFQ, an error message will prevent that and ask you to enter the missing prices.
- A zero subtotal line can still be entered by setting a 100% discount.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Open Source Integrators
Contributors
- Daniel Reis <dreis@opensourceintegrators.com>
- Nikul Chaudhary <nchaudhary@opensourceintegrators.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Once the user has seen at least one product this snippet will be visible.