Apps

Add more options while creating app sales order

Partner Info on Lot/Serial - Dropshipping

Support filtering partner by phone or mobile criteria

Access group for backdate operations

Default template financial reports for Vietnam

Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.

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

Extending Foreign Trade & Logistics module providing Vietnam Standards

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

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.

Manage your partner's shareholder

Prevent accidental or intentional deletion of payment transactions

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

Integrate Timesheet application with Event application

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