Adds a supplier reference to contacts
Adds a sequence for the Supplier Reference field
Restricts the usage of Payment Terms on SOs
Print Product Labels in a Stock Picking
Translate Product Category Names
Configure regEx validation for product codes.
Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Change the income and COGS accounts in intercompany transactions
Provides a wizards to make variants on demand
Allows to assign and create task stages on project creation wizard
adds the Original Expected Arrival to PO lines.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Glue module to integrate OCA reception status with purchase_stock
Exclude RFQs pending to validate when procuring
Update Supplier Rank when creating a Purchase Order