We use Odoo Purchase module to buy products. We have installed the module purchase_open_qty to display received and returned quantities of a product on the purchase order lines.
The products that we buy are configured to be invoiced on received quantity when we create the vendor bill of a purchase order (configuration of "Control Purchase Bills" on the product form). We would like to have a third option for the "Control Purchase Bills". Right now there is "On ordered quantities" and "On received quantities", and we want new "On unreturned quantities" option.
This option should calculate the quantities on the vendor bills similar to "On received quantities", but should substract the returned quantities.
So the equation is qty_invoiced = qty_received - qty_returned
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Hi sir. I just checked [login to view URL] and i can create new Control Purchase Bill for you. And it will caculate qty_invoiced = qty_received - qty_returned. I can start right now.