ODOO'S FUNCTION
In Odoo 19, the direct "Create Bill" functionality from Purchase Orders has been removed, requiring users to upload vendor bills manually before creating accounting entries. This change adds extra steps and disrupts workflows for businesses accustomed to streamlined procurement-to-billing processes.
CLUEDOO'S FUNCTION
CLuedoo restores the essential "Create Bills" feature directly on Purchase Orders in Odoo 19, enabling users to generate vendor bills instantly without uploading bills, as well as create bills for multiple purchase orders. This enhancement maintains efficient procurement workflows and eliminates the manual upload requirement introduced in the latest Odoo version.
1. Go to Purchase > Create a new RFQ > Confirm Order > The Create Bills button is now available |  |
A vendor bill is created in Draft state. |  |
2. Go to Purchase > list view > choose some POs > The Create Bills button is added as well. |   |