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SIT - Force Purchase Order as Fully Invoiced

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Mark a purchase order as fully invoiced, even though Odoo is saying otherwise.

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Type d'abonnement: Socle

Pour comprendre le fonctionnement du core et la différence entre les abonnements Socle et Structurant, c'est ici

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