This module adds the invoice status on the purchase order lines.
Table of contents
To use this module, you need to:
In the lines, you will see the 'Invoice Status' field and you can force invoice.
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.
- ForgeFlow
- Joan Sisquella <joan.sisquella@forgeflow.com> (JoanSForgeFlow)
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.





