Apps

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

Show tax details on invoice lines

Replace long URLs in sale order line description with short URLs

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.

Link Event to Project

Extending Foreign Trade & Logistics module providing Vietnam Standards

Calculate stock valuation for the components for MRP unbuild order.

MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders

Apply bank's Exchange Rates in purchase and stock operation

Categorize country states and partners in different state groups

Add an email verification step for account registration activation

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.

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

Manage your partner's shareholder

Maitenance by working hours

Default Loan Order Template receivable & payable accounts for Vietnam