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 不含增值税

US$ 0.00 不含增值税

Not Available For Sale

    此组合不存在。

    条款和条件
    30天退款保证
    运输:2-3 个工作日

    Purchase Invoice No Zero Quantity

    Create vendor bill from purchase order only for received products

    US$ 0.00 0.0 USD US$ 0.00 不含增值税

    US$ 0.00 不含增值税

    Not Available For Sale

      此组合不存在。

      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