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Sale Financial Risk
Manage partner risk in sales orders
Attachment Queue
Base module adding the concept of queue for processing files
Account Vendor Bank Account Default Purchase
Set a default bank account purchase orders
Sale MRP BOM
Allows define a BOM in the sales lines.
Sale Elaboration
Set an elaboration for any sale line
Helpdesk Ticket Timesheet
Add HR Timesheet to the tickets for Helpdesk Management.
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.
Account payment notification
Notifiy upcoming payments
Product Analytic
Add analytic account on products and product categories
Account Tax One VAT
Allow only the selection of one VAT Tax.
Partner Risk Insurance
Risk insurance partner information
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 Statement
OCA Financial Reports
Partner Industry Secondary
Add secondary partner industries
Sale Order Product Recommendation with Default Packaging
Quickly add recommended products to sale order by packagings
Purchase landed costs - Alternative option
Purchase cost distribution
