ODOO'S FUNCTION
When you create a vendor bill from a purchase order, Odoo create all the lines, even the one with received quantity = 0 (nothing has been received).
CLUEDOO'S FUNCTION
With CLuedoo, only lines with a received quantity ≠ 0 will appear on vendor bills, keeping vendor bills clean and accurate. This avoids billing items that were not actually received, reduces manual cleanup on bills, and lowers the risk of accounting errors
Create a Purchase Order with 2 or more lines > Confirm > Access the Receipt button |  |
Do a partial receipt > Go back to the PO, 1 of the lines has received quantity = 0 |
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Create Bill > On the vendor bill, only the lines with received quantity ≠ 0 will appear |
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