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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.