Apps

Show tax details on invoice lines

MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders

Apply bank's Exchange Rates in purchase and stock operation

Categorize country states and partners in different state groups

Add an email verification step for account registration activation

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.

Generate repair order from equipment maintenance request.

Generate a Repair Order from a Warranty Claim

Manage your partner's shareholder

Prevent accidental or intentional deletion of payment transactions

Technical Base for TVTMA website applications

Add customer, supplier, and device service state information for each Lot/Serial Number.

Record details of payment lines and their countered account

Integrate Timesheet application with Event application

Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules

Run test of module to_signup_email_verfication

Add Counterpart Account into Tax form for VAT

Warranty management for sales

Divide the price percentage for the components in BOM.