Manage equipment working frequency
Equipment Working Frequency
Allow user to choose credit note mechanism when issue einvoice
VietNam E-Invoice Common Patch 1
Integrate Multi-Warehouse Access Control with SMS
Multi-Warehouse Access Control - SMS
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Base module for integrate subscription with accounting
Subscription - Accounting
Integrate sem keyword with website forum
Sem Keyword - Website Forum
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
Sales CRM Follower Access Rights
Maitenance by working hours
Maintenance By Working Hours
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Integrate Multi-Warehouse Access Control with Manufacturing
Manufacturing - Multi-Warehouse Access Control
Allow to recognize analytic item related to one or more department
Account Budget Management - HR Timesheet Patch 1
Allow to recognize timesheet / analytic items of the task with specified project task tags
Account Budget Management - HR Timesheet Patch 2
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
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
Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3
Technical module, update price unit for stock move related to Purchase.
Purchase Stock Backdate
Not really a patch, just an improvement to add some budget related fields to analytic accounts and other related models
Budget Management - Patch 1
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock