Generate electronic documents for FSM Day routes.
Get your documents signed by an Authorized Certification Provider
Distribute AP Invoices across multiple companies
Create Payments for Other Companies
Track Reconciliation Date of Payments and Invoices
Link manufacturing orders to an agreement
Link picking to an agreement
Link a helpdesk ticket to an agreement
Create an agreement when the sale order is confirmed
Add owner to the animal
Store assets and attachments on a Azure compatible object storage
Check transactions that cleared the bank
Allows custom date range filter in reconciled report
Store international rates for phone call
Sign and send documents to SII.
Provides the Settings > SII menuitem
Get and store the Dicom score of your leads
Connect Equipment to Outside API
This module allows to import the CDR data from the Netsapiens backend as Odoo analytic lines.