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Purchase Order Secondary Unit
Purchase product in a secondary unit
Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
Update Overtime from HR Contract
Update Overtime from HR Contract
Credit Card Payments
Add support for credit card payments
Sale Margin Delivered - Sale Margin Security
Glue module between sale margin delivered and sale margin security modules
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock picking filter lot
In picking out lots' selection, filter lots based on their location
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Mgmtsystem Nonconformity Quality Control Oca
Bridge module between Quality Control and Non Conformities
DDMRP Buffer Calculation as job
Run DDMRP Buffer Calculation as jobs
Website sale order type
This module allows sale_order_type to work with website_sale.
Sale Stock Expiry Date on Qty at Date widget
Show next Expiry Date on Qty at Date Widget
Account Payment Order Tier Validation
Extends the functionality of Payment Orders
to support a tier validation process.
