Apps

Categorize country states and partners in different state groups

Provide options to issue an e-invoice on a detailed or aggregated form

Automatically create accounting entries when validating stock move between internal and transit locations.

Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form

Manage employee scale

Allow group Restricted Editor able create, write, delete Blog post

Add Counterpart Account into Tax form for VAT

Warranty management for sales

On payslip, exclude timesheet records that represent time off on payslip

Warranty management with Lot / Series

Generate child equipments (parts) from the parent that has Bom kit specified

Add Financial Income Account Type

Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's

Support authentication with Google Drive using OAuth 2.0

Add field 'Business type' to CRM form

Manage your partner's equity range

Print Payment Receipts and General Voucher in PDF according to the Templates 01-TT/02-TT

This module is used to test the module to_token_expiration

This module allows you to select employee if you choose employee edvance journal when payment expense

Extending Transit Location Accounting module to support specific identification valuation method