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Sale Financial Risk
Manage partner risk in sales orders
Email tracking
Email tracking system for all mails sent
Stock Picking Move Package to Another Package
Move entire package to another package
Attachment Queue
Base module adding the concept of queue for processing files
IoT Rule
Define IoT Rules (Keys that control Inputs)
Website Sale Save Cart
Website Sale Save Cart Manager Multiple cart and feature use
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Main Vendor
Display the main vendor of a product.
Partner Statement
OCA Financial Reports
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.
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.
Partner Risk Insurance
Risk insurance partner information
Product Analytic
Add analytic account on products and product categories
Account Tax One VAT
Allow only the selection of one VAT Tax.
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
