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Stock Orderpoint Manual Procurement UoM
Glue module for stock_orderpoint_uom and stock_orderpoint_manual_procurement
Stock Change Quantity Reason
Stock Quantity Change Reason
Email Format Checker
Validate email address field
Website Form - ReCaptcha
Provides a ReCaptcha field for Website Forms
Order point generator
Mass configuration of stock order points
POS payment entries globalization
Globalize POS Payment
Website logo
Website company logo
ITA - Fattura elettronica - Ricezione
Ricezione fatture elettroniche
Stock landed cost company percentage
Fixed percentage of landed costs to every received items
Product Variant Available In Pos
Available In Pos in product level
Account Payment Return Import
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Stock Cycle Count
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Partner phonecalls schedule
Track the time and days your partners expect phone calls
Filter Multi User
Allows to share user-defined filters filters among several users.
Stock Request Purchase
Internal request for stock
Purchase Location by Line
Allows to define a specific destination location on each PO line
