Repair Reason
Create security groups for Repair
Repair type
Allows removal of sale order lines from confirmed orders if not invoiced or received
Apply restrictions when selecting from the list of customers on SO.
Adds a stock request order, and takes stock requests as lines
Set default tags on analytic accounts.
OCA Financial Reports
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Add a popup warning on invoice to ensure warning is populated
Let's choose the Credit Method when adding a credit note to a journal entry.
Set a default account from tax group to tax repartition lines
Restrict (with groups) action visibilty
Module extending Base Report XLSX to add Boilerplate on XLSX reports.
Server action for Base tier validation
Allows to maintain an exchange rate using the inversion method
DDMRP integration with packaging
DDMRP integration with Sales app.
Adds configuration warnings on stock buffers.