Glue module to integrate OCA reception status with purchase_stock
Add a popup warning on purchase to ensure warning is populated
Allow to revert a credit note
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Show the delivery state on the sale order line
Allows removal of sale order lines from confirmed orders if not invoiced or received
Restrict addresses domain in the sales order form taking into account the partner selected
This module shows to the customer the surcharges if wanted.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Allow you to block the creation of deliveries from a sale order.
Allows to create demand estimates.
Add priority to landed costs
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Allows to see the reserved info of Products
Compute volume of a package type
Transfer to Purchase Order navigation from the Source Document.
Transfer to Sales Order navigation from the Source Document.