Apps

Run test of module to_signup_email_verfication

Warranty management with Lot/Serial number

Inter Company Transactions for SO/PO

Warranty management for sales

Add Counterpart Account into Tax form for VAT

Auto-fill asset category on vendor bill

Manage Partner Nationality

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

Record details of payment lines and their countered account

Base module for inter-company flows

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

This module is used to test the module viin_web_cohort

Prevent accidental or intentional deletion of payment transactions

Add an email verification step for account registration activation

Fix Apps action's domain when website is installed

Do not bother Community Edition Users with Enterprise modules

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

Integrate inter-company sales & purchase process with Inventory

Integrate Asset Management with Stock Equipment application for management equipment as asset

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