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Firstname and Lastname in Leads
Specify split names for contacts in leads
Reconcile payment orders
Automatically propose all lines generated from payment orders
Stock Secondary Unit
Get product quantities in a secondary unit
Product Weight Through UoM
Calculate product weight based on UoM
Partner Delivery Schedule
Set on partners a schedule for delivery goods
Stock Picking Restrict Cancel with Original Moves
Restrict cancellation of dest moves according to origin.
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
Add a sequence on customers' code
Sets customer's code from a sequence
Purchase Stock Picking Return Invoicing Force Invoiced
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase Stock Picking Return Invoicing Force Invoiced
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Partner Credit Limit
Set credit limit warning
