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Sale Elaboration
Set an elaboration for any sale line
Attachment Queue
Base module adding the concept of queue for processing files
Online Bank Statements: PayPal.com
Online bank statements for PayPal.com
Account Vendor Bank Account Default Purchase
Set a default bank account purchase orders
Partner Statement
OCA Financial Reports
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Tax One VAT
Allow only the selection of one VAT Tax.
Partner Risk Insurance
Risk insurance partner information
Account Tax One VAT
Allow only the selection of one VAT Tax.
Product Main Vendor
Display the main vendor of a product.
Purchase Manual Delivery
Prevents pickings to be auto generated upon Purchase Order confirmation
and adds the ability to manually generate them as the supplier confirms
the different purchase order lines.
Website Sale Save Cart
Website Sale Save Cart Manager Multiple cart and feature use
Partner Industry Secondary
Add secondary partner industries
Account payment notification
Notifiy upcoming payments
Helpdesk Ticket Timesheet
Add HR Timesheet to the tickets for Helpdesk Management.
Product Analytic
Add analytic account on products and product categories
