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Allows to identify the purchase orders that have quantities pending to invoice or to receive.

Project description

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runbot

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

Usage

To use this module, you need to go to Purchase Orders and select the new filters in the search.

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Eficent

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Project details


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Files for odoo13-addon-purchase-open-qty, version 13.0.1.0.1.dev5
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