Updates the operation type creating MO based on the product
Add the partner's email to the blackmailed list
This addon extends "Partner Identification Numbers" to provide a number category for EORI Number
Define shipping policy at partners level.
Adds a supplier reference to contacts
Adds a sequence for the Supplier Reference field
Define default product UoM at product category level
Add the active field to the product supplier info
Does not allow to remove company if there is stock or moves in that company
Track returned quantity of sale order lines for BoM products.
Cancel sales orders directly without proposing to send email to customer
This module shows to the customer the surcharges if wanted.
Add more flexibility in the run fifo method.
adds the Original Date Scheduled to stock moves.
computes stock.move's quantity in the uom of the product.
Restrict immediate stock adjustments from Stock On Hand view
Supplier Calendar
Export collapsed groups or the full tree, based on its view.