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Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Product Pricelist Direct Print
Print price list from menu option, product templates, products variants or price lists
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Partner Outstanding Statement
OCA Financial Reports
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Stock Orderpoint Move Link
Link Reordering rules to stock moves
Task Log: Open/Close Task
Open/Close task from corresponding Task Log entry
Queue Job Subscribe
Control which users are subscribed to queue job notifications
MRP Production Putaway Strategy
Applies putaway strategies to manufacturing orders for finished products.
Product Secondary Unit
Set a secondary unit per product
Account Check Deposit
Manage deposit of checks to the bank
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Firstname and Lastname in Leads
Specify split names for contacts in leads
