This is a pre-production deployment of Warehouse, however changes made here WILL affect the production instance of PyPI.
Latest Version Dependencies status unknown Test status unknown Test coverage unknown
Project Description

Purchase management enables you to track your suppliers’ price quotations and convert them into purchase orders if necessary. OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.

OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.

Dashboard / Reports for Purchase Management will include:

  • Request for Quotations
  • Purchase Orders Waiting Approval
  • Monthly Purchases by Category
  • Receptions Analysis
  • Purchase Analysis
Release History

Release History

7.0.406

This version

History Node

TODO: Figure out how to actually get changelog content.

Changelog content for this version goes here.

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7.0.355

History Node

TODO: Figure out how to actually get changelog content.

Changelog content for this version goes here.

Donec et mollis dolor. Praesent et diam eget libero egestas mattis sit amet vitae augue. Nam tincidunt congue enim, ut porta lorem lacinia consectetur. Donec ut libero sed arcu vehicula ultricies a non tortor. Lorem ipsum dolor sit amet, consectetur adipiscing elit.

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Download Files

Download Files

TODO: Brief introduction on what you do with files - including link to relevant help section.

File Name & Checksum SHA256 Checksum Help Version File Type Upload Date
openerp-purchase-7.0.406.tar.gz (1.0 MB) Copy SHA256 Checksum SHA256 Source Feb 9, 2014

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