Initial commit: OCA Technical packages (595 packages)

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Ernad Husremovic 2025-08-29 15:43:03 +02:00
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* Michael Allen <mallen@opensourceintegrators.com>
* Sandip Mangukiya <smangukiya@opensourceintegrators.com>
* Bhavesh Odedra <bodedra@opensourceintegrators.com>
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>

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This module adds the ability to view Un-Invoice Goods Received (UIGR) and
Backordered products on Purchase Oders.
The quantity and the value of both UIGR and Backordered products is computed for
purchase order lines and then aggregated for display on the parent purchase order.

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* Go to Purchase > Purchase > PO Backorders.
* This will display a tree view of all purchase order lines with their UIGR and
Backorder information as well as the last date received and the last date
billed.
* Select one or more items in the tree view and then select the
"PO Backorder Report" option from the Print menu to print a report of the
selected items.