Purchase Invoice No Zero Quantity

  • Frequency
  • Version
  • Environment

6.00 6.00 6.0 USD

6.00

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Version: V12
Environment: Enterprise


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The story behinds the feature

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 a solution

      Hide the product with zero quantity in vendor bill 

      How to use this module ?

      Comparison between Odoo behavior and Cluedoo behavior

      ODOO Behavior


    • Create Purchase Order with more than 2 lines
    • Do partial receive
    • Create Vendor Bills
    • Vendor bills created for all lines of Purchase Order include the unreceived products
    • Odoo • Text and Image

      CLUEDOO Behavior

    • Create Purchase Order with more than 2 lines
    • Do partial receive
    • Create Vendor Bills
    • Vendor bills created only for received products
    • Odoo • Text and Image

      Need Any Help?