Save & Discard Buttons
Add partner pricelist on invoices
Authenticate http requests from an API key
tools
Product Brand Manager
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Propagates SO line sequence to invoices and stock picking.
Send notification messages to user
Create SEPA XML files for Credit Transfers
Adds payment mode on partners and invoices
Restrict (with groups) menu visibilty
Update product supplierinfo with the last purchase price
Allows to apply fixed amount discounts in invoices.
Update exchange rates using OCA modules
Manage your health and safety management system