Automatically subscribe partners to its company's business documents
Display a fake (non-stored) create log in the chatter.
Mark as read or delete mails after a set time
Manufacturing Order Auto-Validation when components are picked
Easily manage partner's subscriptions to your main mailing list.
Archive/unarchvice mailing list contact through partner
Track contact's subscription date to mailing lists
Send notification emails when contacts subscription changes.
Add wizard to mass scrap expired products
Allows to display lots on hand first in M2o fields
Use monthly currency rate for multicurrency revaluation
Set DUNS (Data Universal Numbering System) on partners
Allows defining default delivery methods for partners
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.
The company and the partner name are on two different lines
Configure payment acquirers with server_environment
Allows to view and edit the partner language.