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Account Check Deposit
Manage deposit of checks to the bank
Partner in HR timesheets
Classify HR activities by partner
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Intra-Community transactions declaration (ICP)
Intracom Tax report for the Netherlands
Customer Activity Statement
OCA Financial Reports
Tracking Fields in Partners
Copy tracking fields from leads to partners
CRM Sector
Link leads/opportunities to sectors
Default Quotation Validity
Set a default validity delay on quotations
Operating Unit in Sales Stock
An operating unit (OU) is an organizational entity part of a company
Partner Sector
Add partner sectors
account banking payment blocking
Prevent invoices under litigation to be proposed in payment orders.
Framework Agreement
Long Term Agreement (or Framework Agreement) for purchases
Project Issue Code
Adding Field Code For Project Issue
Account Analytic Distribution
Distribute incoming/outcoming account moves to several analytic accounts
Unique Partner per Event and CRM
Avoids duplicates in events when partners are merged
