How to Select Specific Purchase Order Lines for Invoicing Instead of All Lines

Question

I run a contracting company and often create purchase orders that contain a large number of service product lines — sometimes more than 100 — for various contractor services.
When I click on *"Create Bill"*, Odoo automatically includes *all the lines* from the purchase order in the vendor bill. However, in many cases, I only want to invoice *specific lines*, not the entire PO at once.
Is there a way in Odoo to *select only certain PO lines* to be invoiced — either one line or multiple selected l

Cybrosys Techno Solutions Pvt.Ltd · Accepted Answer

Hi,

Please check with the following free module that helps you to create an invoice for selected lines only.
*  https://apps.odoo.com/apps/modules/18.0/invoice_bill_select_orderlines [1]

Hope it helps

[1] https://apps.odoo.com/apps/modules/18.0/invoice_bill_select_orderlines

Moses Mwaba · Answer

Hello, Odoo allows you to create a bill of just the line you wish to be on the Bill. But I am afraid you have to do this manually.
After you click "Create Bill", just delete the one you don't want on the bill. Each line has a delete button on the end of the.
I hope this helps

Dhrumi (Wan Buffer Services) · Answer

*Steps to Invoice Selected PO Lines in Odoo:*
*Go to Purchase > Orders > Purchase Orders*
Open the specific Purchase Order you want to invoice.

*Click “Create Bill”*
This opens the vendor bill draft.

*Click the "Add a Line" or Use the Trash Icon*

Remove any unwanted lines from the draft bill.

You can also click “Add a Line” to manually choose only the PO lines you want to invoice.

*Switch to Manual Mode (if needed)*
If the lines auto-load, click *"Switch to Manual Entry"* (if available) to

Aiheeseen liittyviä artikkeleita	Vastaukset	Näkymät
Can I allow user to enter line-item extended price for Vendor Bills? Odoo 19 purchase accounting	2 marrask. 25	291
ODOO 18.3 create vendor bill, upload vendor bill Ratkaistu purchase accounting	2 lokak. 25	1009
odoo18 down payment purchase accounting	3 lokak. 25	2764
how to restrict the Employee from viewing the customer and vendor bill and payments and they only can do is they can genrate and create the new bills purchase accounting	4 lokak. 25	1108
How can I manage Landed Costs in company currency? purchase accounting	1 syysk. 25	850

Tämä kysymys on merkitty

Steps to Invoice Selected PO Lines in Odoo:

Nautitko keskustelusta? Älä vain lue, vaan osallistu!