We have created several POs (with many products) for a given vendor and we have received an long bill/invoice (which includes several POs and many products) from them. We want to match this invoice with the PO to see if everything what is billed was also ordered via PO and if anything is missing.
Manually via Odoo it is time-consuming as we would automatically need to create the bill from these POs, then manually check line-by-line the actual bill with the Odoo bill and repeat that for each POs.
Now, is there a way to import via XLS or other formats the actual bill, which automatically references the PO line without knowing the external PO line id? We know the PO external reference and the vendor name.
Methods or paid add-ons are also welcomed if exist.
