Purchase Invoice No Zero Quantity
Create vendor bill from purchase order only for received products
STORY BEHIND THE FEATURES
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.
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
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