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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Invoice for Received Only

Create vendor bill from purchase order only for received products

Falinwa Limited

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.

The Features

Below are comparison for purchase to vendor bills behaviour

Odoo Standard
  • 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
  • Falinwa Standard
  • Create Purchase Order with more than 2 lines
  • Do partial receive
  • Create Vendor Bills
  • endor bills created only for received products
  • this feature is only for purchase a consumable or stockable products which requires goods receive process

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