Allows to force a route to be used when procuring from orderpoints
Display on current document completion information according to next operations
Propagate procurement group and quantity from purchase order
Restrict cancellation of dest moves according to origin.
Drill down/up the lots produced or consumed
Align stock move lines and stock quants. This modules fixes the symptoms and not the root cause.
Generate serial number automatically per batch
Manage packages and locations storage types
Types and number validation for swiss electronic pmnt. DTA, ESR
Fix ISR reference computation
ISO 20022 base module for Switzerland
Print inpayment slip from your invoices
Specific MIS reports for switzerland localization
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Enable to set translation on fields using URL widget
Expire abandoned carts
A module to verify fileurl field.