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Purchase Stock Picking Return Invoicing Force Invoiced

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module forces the status of the purchase order to remain in ‘Invoiced’ even when you have returned items into stock, if you indicated in the purchase order that you wanted to force the invoiced status.

It is a glue module between the module ‘Purchase Force Invoiced’ and ‘Purchase Stock Picking Return Invoicing’.

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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

Authors

  • Eficent

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

jbeficent

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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