Sale Order Line Details, Account - Lot/Serial
VAD - Account Move Line Details - Lot/Serial
Bridge between Sale and Invoice Tax Adjustment
Sale - Invoice Tax Adjustment
Recurring Pricelist every month or year
Recurring Pricelist
Project manager will be notified of any changes to kanban states of project tasks.
Project Kanban State Notification
Integrate Multi-Warehouse Access Control with Purchase Requisition.
Multi-Warehouse Access Control - Purchase Requisition
Set CSRF token time by survey time limit
Survey Time Limit
Add notebook tag to payment form view
Form Payment Extend
Message emoji feature for Discuss
Message Emoji
Fleet, Accounting, Purchase
Fleet Accounting - Purchase
Show warning on product duplication (appearing more than 1 time) on the same sales order
Sales Order Product Duplication Warning
Create adjustment tax invoice from customer invoice
Invoice Tax Adjustment
Allows you to choose a time period if you create time-off in several days
Time-Off Custom
Holidays in Lunar Calendar
Holidays in Lunar Year
Assign the Tech Lead for project and grant permission to read the sales order and sales order lines.
Sale Project Technician
Only remove the One2many field association without removing it from the database
Remove Only Reference From One2many
Integrator S-Invoice service for VAD
E-Invoice - Viettel S-Invoice Integrator for VAD
Localize the Payroll By Administrative Regions for Vietnam
Payroll By Administrative Regions - Vietnam
Online payment integration with MoMo
MoMo Payment Acquirer
Hide Standard Price on products with non-accessible users
Product Standard Price Access - Stock Accounting
Grant project managers read access to the corresponding sales order lines fee.
Fee Definition Sale Project
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