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Add a sequence on customers' code
Sets customer's code from a sequence
Sale Fixed Discount
Allows to apply fixed amount discounts in sales orders.
Create Refund Invoice
Allows you to create directly a refund without starting from an invoice
LSV and Postfinance Direct Debit file generation
Create LSV and Direct Debit (postfinance) files
Create Refund Invoice
Allows you to create directly a refund without starting from an invoice
Stock Orderpoint UoM
Allows to create procurement orders in the UoM indicated in the orderpoint
Sale Open Qty
Allows to identify the sale orders that have quantities pending to invoice or to deliver.
Stock Available Unreserved
Quantity of stock available for inmediate use
Stock Valued Picking Report
Adding Valued Picking on Delivery Slip report
Partner in timesheets from tasks
Propagate task partner to timesheet entries
Base Location Geonames Import
Import better zip entries from Geonames
Sale Quotation Sourcing with Stock Route Transit
Link module for sale_quotation_sourcing + stock_route_transit
