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”.
Table of contents
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Eficent <http://www.eficent.com>:
- Jordi Ballester Alomar <jordi.ballester@eficent.com>
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/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.