Odoo Apps

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Primer módulo.

Add a feature that allows the **User: Own documents only** can access to read and post messages at leads/quotations/sale orders when added as followers

Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options

Add support WebP image for backend, website and disable image optimization

Allow user to choose credit note mechanism when issue einvoice

Allow to recognize timesheet of a subtask no matter the subtask is attached to any project or not.

Supplier fees in the sale management application

Helpdesk

Add the option to select project in the tickets.

Accounting Integration for Manufacturing

Add HR Timesheet to the tickets for Helpdesk Management.

Add a type to your tickets

Create purchase receipts from purchase order in Purchase application

Loyalty Programs Base

Links helpdesk tickets with nonconformities

This module allows customer to rate the assistance received on a ticket.

Add mail thread and track changes on the Unit of Measure form

Add multi-company support for stock location accounts

Search a partner by Tax Identification Number