Track created records
Translate Country States
Generate JPK FA XML
Integrate with mBank CompanyConnect
Create Trustworthy Customer Record Loyal Client Checklist for Happy Loyal Customers Client Relationship Building List of Valuable Customer Records Customer Loyalty PDF Report Generate List of Faithful Client Records Client Engagement Checklist
Checks that supplier invoices are not entered twice
This module allow user to mass update the product accounts.
User Assignment For Purchase Order Based On State, assignes to the user.
Hide menus based on user roles - Control menu visibility by role
Allow to see user's actions log
Optimize import product variants from excel
Validator RUC for Point of Sale
Allow to refund orders with specific payment method.
Vendor Purchase Discount Application for Odoo 15