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

Project description

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
: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.

Usage
=====

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

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/142/9.0

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
<https://github.com/OCA/purchase-workflow/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.

Credits
=======

Images
------

* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.

Contributors
------------

* Miquel Raïch <miquel.raich@eficent.com>

Maintainer
----------

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

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 https://odoo-community.org.


Project details


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