OCA Financial Reports
Implement a validation process based on tiers.
Allows to apply fixed amount discounts in invoices.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to set an account lock date in the future.
Allows to define a specific destination location on each PO line
Extends the payment widget to be able to choose the payment amount
Fuzzy search with the PostgreSQL trigram extension
Adds an MRP Scheduler
Adds location field to Bill of Materials and its components.
Manage equipment hierarchy
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Displays the product in the journal entries and items
Enables Settings Form for HR Holidays.