Purchase Invoice No Zero Quantity

https://www.cluedoo.com/web/image/product.template/5099/image_1920?unique=36e7649

Create vendor bill from purchase order only for received products

US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

US$ 0.00 VAT Excluded

Not Available For Sale

    This combination does not exist.

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    30-day money-back guarantee
    Shipping: 2-3 Business Days

    Purchase Invoice No Zero Quantity

    Create vendor bill from purchase order only for received products

    US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

    US$ 0.00 VAT Excluded

    Not Available For Sale

      This combination does not exist.

      STORY BEHIND THE FEATURES

      ODOO BEHAVIOR

      When you create a vendor bill from a purchase order, Odoo create all the lines, even the one with delivered quantity at 0

      CLUEDOO BEHAVIOR

      If invoice control is based on delivered quantity, only the lines without 0 quantity at created with vendor bills.


      MODULE+

      Avoid to have to manually delete the lines on vendor bills. Useful for company with a lot of purchase order lines and with partial deliveries.

      CLUEDOO RECOMMENDATION

      Installation: for company with partial delivery and big purchase orders

       

      OUR FEATURES AS SOLUTION

        Hide The Product with Zero Quantity in Vendor Bill

        HOW TO USE THIS MODULE ?

          Comparison between Odoo behavior and Cluedoo behavior

          CLUEDOO Behavior
        • Create Purchase Order with more than 2 lines
        • 1 line with quantity and another line with 0 quantity
        • Create Vendor Bills
        • Select purchase order for Auto-Complete, the line with 0 quantity is not created on vendor bill line


        • ODOO Behavior
          We do the same case as above on purchase order, when we create a vendor bill and select the purchase order for Auto-Complete, it shows the line with 0 quantity