Translate Product Category Names
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
This module adds to the purchase order line the supplier code defined in the product.
Does not allow to remove company if there is stock or moves in that company
Comments texts templates on Purchase documents
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Add an option to refund returned pickings
To send to scrap components or irreparable components.
Repair type
Import data records using XML files
Update Customer Rank when creating a Sale Order
Cancel sales orders directly without proposing to send email to customer
Apply restrictions when selecting from the list of customers on SO.
Add a popup warning on sale to ensure warning is populated
This module shows to the customer the surcharges if wanted.
Base module for multiple procurement group by Sale order