Apps

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Provide Google Translate API

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

The bridge module between Account Counterpart and Account Reconciliation

Manage working schedules for partners with resource calendar integration.

Automatic update currency rates by bank

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

Warranty management for purchases

Online payment integration with NganLuong

Add geography information for country

Add Industry, Ownership Type, and Enterprise Scale to Website Contact Form

Base module for inter-company flows

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

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

Allows the 'Restricted Editor' group to create, edit, and delete their own blog posts without publishing rights

Manage and parse config files

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Generate repair order from equipment maintenance request.

Update warranty informations from Sale Order Line to Stock Move Line.

Generate a Repair Order from a Warranty Claim