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Account Vendor Bank Account Default Purchase
Set a default bank account purchase orders
IoT Rule
Define IoT Rules (Keys that control Inputs)
Sale Financial Risk
Manage partner risk in sales orders
Helpdesk Ticket Timesheet
Add HR Timesheet to the tickets for Helpdesk Management.
Partner Statement
OCA Financial Reports
Product Analytic
Add analytic account on products and product categories
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
Product Main Vendor
Display the main vendor of a product.
DDMRP
Demand Driven Material Requirements Planning
Account payment notification
Notifiy upcoming payments
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
Online Bank Statements: PayPal.com
Online bank statements for PayPal.com
Purchase landed costs - Alternative option
Purchase cost distribution
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Connector Tests
Automated tests for Connector, do not install.
