Purchase Invoice No Zero Quantity

Create vendor bill from purchase order only for received products

US$ 0.00 0.0 USD US$ 0.00

US$ 0.00

    This combination does not exist.

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    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