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
Adds sequence field on invoice lines to manage its order.
Lock All Posted Entries of Journals.
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
Exclude Record Rules for certain groups
Server action for Base tier validation
DDMRP integration with packaging
DDMRP integration with Sales app.
Adds configuration warnings on stock buffers.
Define EDI Configuration for Purchase Orders
Tests for 'fetchmail_incoming_log' module.
Updates the operation type creating MO based on the product
