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Avoid creation of zero quantity invoice lines from purchase

Project description

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module adds the possibility to avoid creating purchase invoice lines without quantity.

Table of contents

Configuration

  1. Go to Invoicing > Configuration > Journals.

  2. Enable Avoid zero lines.

  3. Save.

NOTE: This option is only available for journals of type “purchase”.

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

  • Digital5 S.L.

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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