Purchase Invoice No Zero Quantity
Create vendor bill from purchase order only for received products
Purchase Invoice No Zero Quantity
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
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
