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Specific module to allow user to mark a purchase order as fully invoiced, even though Odoo is saying otherwise.
This makes sense when you get a refund from a supplier (for a broken item for example) without having to return it --> Odoo will mark the purchase as "To Invoice" since the Credit Note will decrease the invoiced_qty, hence having invoiced_qty < delivered_qty --> This module adds a checkbox "Mark as fully invoiced" to handle this case
Note : similar module exists for Sales
SIT - Force Purchase Order as Fully Invoiced
Mark a purchase order as fully invoiced, even though Odoo is saying otherwise.
| Type d'abonnement: Socle |