OCA Financial Reports
Implement a validation process based on tiers.
Allows to apply fixed amount discounts in invoices.
This module links document pages to projects
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
Stock Report Quantity By Location
Split a picking in two not transferred pickings
Extends the payment widget to be able to choose the payment amount
Fuzzy search with the PostgreSQL trigram extension
Manage equipment hierarchy
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to set an account lock date in the future.