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Stock Packaging Qty
Add packaging fields in the stock moves
Partner Manual Rank
Be able to manually flag partners as customer or supplier.
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
DDMRP History
Allow to store historical data of DDMRP buffers.
Purchase Warn Message
Add a popup warning on purchase to ensure warning is populated
Companyweb Payment Info
Send your customer payment information to Companyweb
MRP BOM Structure XLSX
Export BoM Structure to Excel .XLSX
Stock Report Quantity By Location
Stock Report Quantity By Location
Mail Activity Partner
Add Partner to Activities
Stock moves of manufacturing orders added to unbuild orders
Link the stock moves of manufacturing orders to the respective unbuild orders
MRP Planned Order Matrix
Allows to create fixed planned orders on a grid view.
Partner Auto Archive
Archive periodically all contacts marked as auto-archive.
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
Web Notify Channel Message
Send an instant notification to channel users when a new message is posted
Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Maintenance Plan Activity
This module allows defining in the maintenance plan activities that
will be created once the maintenance requests are created as a
consequence of the plan itself.
