Add the partner's email to the blackmailed list
Adds sequence to maintenance equipment defined in the equipment's category
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Includes ABC classification for inventory management
Add a menu item containing the Attribute Values
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Add more flexibility in the run fifo method.
Open inventory lines on validated inventory adjustments
This module allows you to change the source location of a stock move from the picking
Add clickable button to the Transfer Source Document.
Transfer to Purchase Order navigation from the Source Document.
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Establish a removal priority on stock locations.
Extends the functionality of Stock Requests to support a tier validation process.
Set default tags on analytic accounts.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
