Do not bother Community Edition Users with Enterprise modules when module `payment` is installed.
Hide Enterprise Modules - Payment
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Customize Work Entries related to Timeoff
Viin - Holiday Work Entry
Add Sankey view for HR Recruiment
Viin HR Recruitment Sankey View
Interactive finance dashboards for monitoring revenue, expenses, cash flow and financial performance.
Finance Dashboard
Mark a country as target market
Target Market Country
Auto-fill asset category on vendor bill
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Approval Tests: performances and tests specific to approvals
Approval Tests
Automatically identify partners location when they register portal account according to their IP address.
National Identification Of Online Registered Accounts (Portal)
Visualizing data flow with sankey chart view
Sankey View
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Provide Google Translate API
Google Translate API
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Display fleet and driver trips on interactive Viindoo web maps
Viin Fleet Planning Map
A new widget for uploading large files without limitation in size.
Upload Large File Widget
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
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