Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows purchase users to identify what are the purchase orders that currently have quantities pending to invoice or to receive.
Table of contents
To use this module, you need to go to Purchase Orders and select the new filters in the search.
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.
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.
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.
Release history Release notifications | RSS feed
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
|Filename, size||File type||Python version||Upload date||Hashes|
|Filename, size odoo11_addon_purchase_open_qty-184.108.40.206.2-py2.py3-none-any.whl (40.4 kB)||File type Wheel||Python version py2.py3||Upload date||Hashes View|
Hashes for odoo11_addon_purchase_open_qty-220.127.116.11.2-py2.py3-none-any.whl