Apps

Apply bank's Exchange Rates in purchase and stock operation

Categorize country states and partners in different state groups

Excludes journal items that are marked with Excluded in Legal Reports from financial reports

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

Manage your partner's shareholder

Add the Third UoM for products to be used in some cases

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

Run test of module to_signup_email_verfication

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

Add warranty informations from Purchase Order Line to Stock Move Line.

Add Counterpart Account into Tax form for VAT

Warranty management for sales

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Integrates with VN-Invoice service to issue legal e-Invoice

Manage product warranty policies and warranty claims.

Warranty management with Lot/Serial number

Prevent accidental or intentional deletion of payment transactions

Add Vendor, Customer, Warranty Expiration information to Equipment