Add the partner's email to the blackmailed list
An operating unit (OU) is an organizational entity part of a company
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Add the active field to the product supplier info
Provides a wizards to make variants on demand
The module adds an action to duplicate tasks with the child subtasks
Repair type
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
Add a popup warning on sale to ensure warning is populated
Groups pickings based on commitment date of order line
Allows to create demand estimates.