This module provides checks and management to EAN codes
Quick Access to any menu in your installed module
Split the invoice
Adjusts valuation of the products and quants when the cost method or type of a product changes
Allows to create procurement orders in the UoM indicated in the orderpoint
Allows to create procurement orders from orderpoints instead of relying only on the scheduler
Add an report stock card in inventory
Introduces the operating unit to vouchers
Send notification and remainder when submit contact form
Website RTL(Right to Left) layout