Bridge between supply approval request and purchase requisition
Supply Approvals - Purchase Requisition
Improve project update records for better user experience
Project Updates
Extend the analytic accounting function on expend module
Viindoo Analytic Accounting - Expense
Implement job queue
Viindoo Queue
Fix Wrong account in PoS Payment Methods for Vietnam based companies
PoS - c200 Fix
add Merchant code to payment info with ZaloPay
ZaloPay - Merchant code
Default group for analytic account created from sale order
Sale Project Default Analytic Group
Extend the analytic accounting function on purchase module
Viindoo Analytic Accounting - Purchase
Base module to extend analytic accounting functions
Viindoo Analytic Accounting
Extend the analytic accounting function on stock module
Viindoo Analytic Accounting - Stock
Extend the analytic accounting function on sale module
Viindoo Analytic Accounting - Sale
Allow pack the finished product before putting it into the warehouse.
Manufacturing Packaging
Integration of ZaloPay Online Payment with ATM
Zalo Payment ATM
Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals
Vietnam - Customize Statement Entry Number
Support to check the user work assignments of the project module
Support Test Module Responsible User Assignment Logs
Sale based on service outsourcing in multi company environment.
Multi-Company Sale Purchase
Fix URL encoding error on rerouting
Http Reroute Encoding
Integrate Etherpad with Project Update for collaboration editing
Pad - Project Update
Do not bother Community Edition Users with Enterprise modules Iap
Hide Enterprise Modules Iap
Hide Enterprise features in Sales Settings
Hide Enterprise Marks - Sales
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