in purchase-workflow · source on GitHub
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Category: Purchases · ForgeFlow · AGPL-3
| Series | Status | Details |
|---|---|---|
| 16.0 | ✓Installs | · run 2026-08-21 · 16.0.3.0.1 |
| 17.0 | ✓Installs | · run 2026-08-20 · 17.0.2.0.1 |
| 18.0 | ✓Installs | · run 2026-08-19 · 18.0.1.0.1 |
| 19.0 | —Not tested | no branch |
| master | —Not tested | no branch |
| Module | Status | Checked |
|---|---|---|
| purchase_order_line_menu | ✓Installs | 2026-08-19 |
| purchase_stock | core | ships with Odoo |
1 modules on 18.0 declare this one as a dependency.
| Last change | 2026-06-13 |
| Code commits, 12 months | 0 |
| Most active | mreficent, sonhd91, Lois Rilo |
| Files | 38 |
Translation and bot commits are excluded from the commit count.
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Data updated 2026-08-21 17:00 UTC · we publish the install log with a date, not a vendor rating · CSV and JSON are open
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Independent project. Not affiliated with Odoo S.A. or the Odoo Community Association.