Base print formats
CMR Report from Picking
Product Season Manager
Auto generate barcode for product
Product export stock by location
Add option in pricelist items to calculate prices based in conditions.
Allow to apply and remove coupon in shopping cart
It allows generating the refund invoice after returning a stock picking when the invoice policy is quantities ordered.
Create return stock from Sale Order
Provide a public URL to download booking documents
Assign agent customer to cart in checkout process
Show product stock location in website
Add schema.org information in your website
Account Asset Total Values
Select default bank mandate a invoice
Account Partner debit Blocking
Shows init balance in trial balance webkit report filtered by date.
Account Trial Balance report extend filters
Check and prepare account for create intercompany invoices