Support filtering partner by phone or mobile criteria
Partner Filtering
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Manage product warranty policies and warranty claims.
Warranty Management
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Warranty management for purchases
Purchase Warranty
Manage your partner's shareholder
Partner ShareHolder
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
This module is used to test the module to_token_expiration
Token Expiration Tests
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Add an email verification step for account registration activation
Signup Email Verification
Manage courses for each position, each skill of employees
HR Employee Training
Categorize country states and partners in different state groups
Country State Group
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Warranty management for sales
Warranty Sale
Manage Partner Nationality
Partner Nationality Management
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