Apps

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

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

Maitenance by working hours

Manage product warranty policies and warranty claims.

Warranty management with Lot/Serial number

Post notification prior to maintenance scheduled date

Generate a Repair Order from a Warranty Claim

Integrate sem keyword with website blog

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

Provide Organization Chart view to others to use

Advanced Odoo EE like features for Warehouse

Advanced Livechat features additional to the Odoo core's

Excludes journal items that are marked with Excluded in Legal Reports from financial reports

Fix pivot view crash on viewing asset depreciation

Add warranty informations from Purchase Order Line to Stock Move Line.

New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.

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

Update warranty informations from Sale Order Line to Stock Move Line.

Add rate in percentage to Resource Calendar Atteandance

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