Description:

I am facing an issue in Odoo 17 related to purchase orders, partial receipts, and vendor bills. Here is the scenario:

Scenario:

1. I create a purchase order for Product A, quantity 100, unit price 10 (total amount 1000).
2. When receiving the products, I only receive 60 units. The remaining 40 units are backordered.
3. I confirm the vendor bill for the 60 units received.

Problem:

• After confirming the vendor bill for the received 60 units, the accounting entries show two entries in the ledger:
  1. The correct amount for the received 60 units (600) is posted.
  2. An unexpected credit entry of 400 appears for the backordered 40 units, which I have not received yet.

Expected Behavior:

• Only the amount corresponding to the received quantity (60 units → 600) should appear in the ledger.
• No accounting entry should be posted for the backordered 40 units until they are actually received and billed.

Question:

Why is Odoo showing a credit for the backordered quantity when I have not received it yet? How can I prevent backorder amounts from appearing in the ledger until the products are received?