Allow you to block the creation of deliveries from a sale order.
Set a alternate payor/payee in invoices
Propagates PO line sequence.
Manages the order of stock moves by displaying its sequence
Multiple warehouse source locations for Sale order
Introduces inventory revaluation as single point to change the valuation of products.
With this module the geolocation of the user is tracked at the check-in/check-out step
Adds quality control teams to handle different quality control workflows
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Provides data privacy and protection features to comply to regulations, such as GDPR.
Basic report for project tasks.
OCA Financial Reports
Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
Show the transactions that a specific partner is involved in.
This module makes the system to always respect the planned (or scheduled) date in PO lines.