Purchase Invoice Status Line
This module adds the invoice status on the purchase order lines.
Lines flagged as force invoiced are also excluded from the vendor bill matching view (‘Match Bills’), so they are no longer offered when matching or creating vendor bills.
Table of contents
Usage
To use this module, you need to:
In the lines, you will see the ‘Invoice Status’ field and you can force invoice.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Joan Sisquella <joan.sisquella@forgeflow.com> (JoanSForgeFlow)
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-purchase-invoice-status-line 18.0.2.0.1.3
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| odoo_addon_purchase_invoice_status_line-18.0.2.0.1.3-py3-none-any.whl | Python 3 | none | any | Details for odoo_addon_purchase_invoice_status_line-18.0.2.0.1.3-py3-none-any.whl |
Release files / odoo_addon_purchase_invoice_status_line-18.0.2.0.1.3-py3-none-any.whl
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| Tags | Python 3 |
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