Purchase Invoice No Zero Quantity

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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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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