Purchase Invoice No Zero Quantity
Create vendor bill from purchase order only for received products
STORY BEHIND THE FEATURES
When you create a vendor bill from a purchase order, Odoo create all the lines, even the one with delivered quantity at 0
If invoice control is based on delivered quantity, only the lines without 0 quantity at created with vendor bills.
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