Allow to recognize timesheet of a subtask no matter the subtask is attached to any project or not.
Account Budget Management - HR Timesheet Patch 3
Fix Apps action's domain when website is installed
Hide Enterprise Modules - Website
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
Revenue Recognition and Deferred Expense
Do not bother Community Edition Users with Enterprise modules
Hide Enterprise Modules
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Technical module, integrated problem-solving between Work Entry, Holiday and Attendance
Work Entry - Attendance & Holiday
Base module for integrate subscription with accounting
Subscription - Accounting
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Add Sankey view for CRM
Viin CRM Sankey View
Allow to recognize analytic item related to one or more department
Account Budget Management - HR Timesheet Patch 1
Optimizing SEO for eLearning
eLearning SEO Optimization
Advanced reports for sales application
Sales Reports
Integrate sem keyword with website forum
Sem Keyword - Website Forum
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Primer módulo.
First module (for learning Odoo)
Do not bother Community Edition Users with Enterprise modules when module `payment` is installed.
Hide Enterprise Modules - Payment
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
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.
Account Automatic Transfer Patch 1