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

Authors

• ForgeFlow

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>.