The module adds the to view all supply approvals on purchase orders.
Supply Approvals - Purchase
Extend the analytic accounting function on expend module
Viindoo Analytic Accounting - Expense
Bridge between supply approval request and purchase requisition
Supply Approvals - Purchase Requisition
Customize Auto-Allocation Period
Time-Off: Customize Auto-Allocation Period
Export XLSX Inventory S11-DN reports
Export XLSX Inventory Reports S11-DN
viin_hr_timesheet_approval_patch1
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Advanced Project Access Rights
Hide Enterprise features in Sale Timesheet Configuration
Hide Enterprise Marks - Sale Timesheet
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Hide Enterprise feature on Inter Company
Hide Enterprise Marks - Inter-Company
Facebook Page Setting
Hide Enterprise features in Accounting Settings
Hide Enterprise Marks - Accounting
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Manage project with Scrum
Pad - Project Scrum
Hide Enterprise features in Settings CRM
Hide Enterprise Marks - CRM
Support Account Assets Sales for Vietnamese Accounting Standards compliance
Vietnam - Account Assets Sales
Do not bother Community Edition Users with Enterprise modules Iap
Hide Enterprise Modules Iap
Hide Enterprise features in Sales Settings
Hide Enterprise Marks - Sales
Support authentication with Google Drive using OAuth 2.0
Google Drive with OAuth 2.0