Odoo Apps

Export XLSX Inventory S11-DN reports

Bridge between supply approval request and purchase requisition

Extend the analytic accounting function on expend module

Fix Wrong account in PoS Payment Methods for Vietnam based companies

Implement job queue

Default group for analytic account created from sale order

add Merchant code to payment info with ZaloPay

The module adds the to view all supply approvals on purchase orders.

Extend the analytic accounting function on accounting module

Improve project update records for better user experience

Base module to extend analytic accounting functions

Customize Auto-Allocation Period

Extend the analytic accounting function on stock module

Generate a Repair Order from a Warranty Claim

Support Account Assets Sales for Vietnamese Accounting Standards compliance

Advance Password Policy (lowercase, uppercase, numeric, special character require when create or reset password) in portal

Do not bother Community Edition Users with Enterprise modules Iap

Use Gantt charts to plan, allocate resources, and determine the time to do, and efficiency for manufacturing orders.

Hide Enterprise features in Purchase Settings

Add Delegation Partner on invoice/receipt lines