Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Multi-company check in Matching partner categories
Multi-company check in Partner categories
Allows to add a detailed description for a product category.
Define default product UoM at product category level
This module adds the concept of equivalent category. A product can belong to a certain equivalent category and all products in that category will be considered equivalent.
Change the income and COGS accounts in intercompany transactions
Add the active field to the product supplier info
Add a popup warning on purchase to ensure warning is populated
Adds sequence to repair orders defined in the repairs's type
Introduces the concept of location template
This module allows you to change the source location of a stock move from the picking
Stock Move Delay Report
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Add a popup warning on picking to ensure warning is populated
Adds a confirmation dialog when duplicating a record.