An operating unit (OU) is an organizational entity part of a company
Add a selection field 'Type' to classify Contact Tags.
Adds a sequence for the Supplier Reference field
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product
Add the active field to the product supplier info
Manage how to display the attributes on the product variant name.
Provides a wizards to make variants on demand
Does not allow to remove company if there is stock or moves in that company
Adds Order Customer Reference to tasks, syncs it to the linked sale order, and exposes it on website webforms.
Locks the Stages in the Kanban view of the project task to avoid modification of the stages in other projects. Also removes the default group by in the stages list view to be able to see the stages order.
adds the Original Expected Arrival to PO lines.
Add a popup warning on purchase to ensure warning is populated