Add Teams to Activities
Add the partner's email to the blackmailed list
This module 'glues' the modules stock_move_location and stock_move_purchase_uom.
Adds a supplier reference to contacts
View and search the list of pricelist items
Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product
Adds a button on product forms to access Journal Items
Purchase Representatives will be the point of contact for RFQ's and PO's
Update Supplier Rank when creating a Purchase Order
Add a popup warning on purchase to ensure warning is populated
Allows removal of sale order lines from confirmed orders if not invoiced or received
Add a popup warning on sale to ensure warning is populated
Restrict addresses domain in the sales order form taking into account the partner selected
Multiple warehouse source locations for Sale order
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.
computes stock.move's quantity in the uom of the product.