Chilean Flow Payment Provider
Union Invoice and Sale order
Generate invoices automatically if deliveries are validated.
Ban/Block Users Configurable
MRP BoM: Bill of materials (Parents & childrens)
FTP Transfer File
New Purchase Order: For all odoo or only for sales order lines.
Do not delete analytic lines once they are validated.
Procurement provision: Purchase forecast for a given period.
Purchase Cancel Reason
Scheduled Changes to employee's record by a RH Manager.
Analytic items from the "Project Overview" view.
Improvements to the Optional Products view.
Improvements in subscriptions.