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

Project description

.. image::
:alt: License: AGPL-3

Purchase Open Qty

This module allows purchase users to identify what are the purchase orders
that currently have quantities pending to invoice or to receive.


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

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:alt: Try me on Runbot

Known issues / Roadmap

* The module 'purchase_stock_picking_return_invoicing_open_qty' (OCA/account-invoicing)
is a glue module that will be automatically installed in case the module
'purchase_stock_picking_return_invoicing' (OCA/account-invoicing) is also installed.

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 smash it by providing detailed and welcomed feedback.



* Odoo Community Association: `Icon <>`_.


* Miquel Raïch <>


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:alt: Odoo Community Association

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.

To contribute to this module, please visit

Project details

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