Show tax details on invoice lines
Invoice Tax Details
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Categorize country states and partners in different state groups
Country State Group
Add an email verification step for account registration activation
Signup Email Verification
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
This module is used to test the module to_token_expiration
Token Expiration Tests
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Manage your partner's shareholder
Partner ShareHolder
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Technical Base for TVTMA website applications
TVTMA Website Base
Manage equipments and parts in hierarchy structure.
Equipment & Parts
Record details of payment lines and their countered account
Payment with Payment Lines
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Run test of module to_signup_email_verfication
[TEST] Test Sign Up Email Verification
Manage Partner Nationality
Partner Nationality Management
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account