Payment Counterpart Lines Import XLSX
Allows to add a detailed description for a product category.
This module makes the product supplier code visible in the stock moves of a picking.
The module adds an action to duplicate tasks with the child subtasks
Allows to assign and create stages on project creation wizard
Define quantities according to product packaging on purchase order lines
Purchase Representatives will be the point of contact for RFQ's and PO's
Enhanced repair order management with pickings for adding and removing components
Repair To Sale Order
Repair type
Transfer repaired move to another location directly from repaire order
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice