manual orders: adding the possibility of selecting/deselecting the POLs for an invoice
a. an invoice arrives:
b. as very often is the case, it is referred to only a few POLs of a big PO (a PO containing a lot of POLs)
c. we use the function “create invoice” with parameter "invoice from PO";
d. all the POLs are automatically assigned to the invoice, then you have to choose the relevant ones, and that’s OK.
In order to choose POLs, it should be necessary to have the possibility of selecting/deselecting the POLs with a check: now it is not possible, and you have to cancel the POLs one by one: this is very long and time expensive.
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