Module that allows module sale_delivery_block to work with sale_procurement_group_by_line
Allows to identify the sale orders that have quantities pending to invoice or to deliver.
Proforma report option in sale orders
This module extends the functionality of sales to allow you to set a sales order done back to state 'Sale Order'.
Adjusts valuation of the products and quants when the cost method or type of a product changes
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user
Shows in the product inventory stock value and the accounting value and allows to reconcile them
Adds the capability to request a Slot Verification when a inventory is Pending to Approve
Allows to create procurement orders in the UoM indicated in the orderpoint
Allows to create procurement orders from orderpoints instead of relying only on the scheduler
Adds the ability to scrap products easily.
Introduces the operating unit to vouchers