Add the Third UoM for products to be used in some cases
Product Common UoM
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Integrate Multi-Warehouse Access Control with SMS
Multi-Warehouse Access Control - SMS
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Warranty management for purchases
Purchase Warranty
Add geography information for country
Geography Info
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Warranty management with Lot/Serial number
Warranty Stock
Warranty management for sales
Warranty Sale
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Manage Partner Nationality
Partner Nationality Management
Hide detailed tax in POS receipt when the 'Tax-Included Price' option is used
Hide Detailed Tax in POS Receipt
Run test of module to_signup_email_verfication
[TEST] Test Sign Up Email Verification
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