Purchase Invoice No Zero Quantity
30-day money-back guarantee
Free Shipping in U.S.
Buy now, get in 2 days
Invoice for Received Only
Create vendor bill from purchase order only for received products
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.
Falinwa 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.
Falinwa recommendation :
- for company with partial delivery and big purchase orders.