Purchase Invoice No Zero Quantity

    15.00 € 15.00 € 15.0 EUR

    15.00 €

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    Create vendor bill from purchase order only for received products


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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 behaviour and Cluedoo behaviour

        ODOO Behaviour
      • Create Purchase Order with more than 2 lines
      • Do partial receipt
      • Create Vendor Bills
      • Vendor bills created for all lines of Purchase Order include the unreceived products

      • CLUEDOO Behaviour
      • Create Purchase Order with more than 2 lines
      • Do partial receipt
      • Create Vendor Bills
      • Vendor bills created only for received products. No zero quantity on vendor bill