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 lines — without invoicing the full PO?
Thank you.
