Show English and Arabic Name on POS Screen at same time
POS Daily Sales Report
Export record attachments into a compressed file
Export selected sale order's attachments into a compressed file
This module allows to deactivate a partner bank account.
Restrict commercial assignment in partners to external users.
Shows the receivable and payable accounting total amounts
Import Partner Data from CSV with Different columns
This addon extends "Partner Identification Numbers" to provide a number category for GLN registration
Add social media fields to contacts
Partner Stages
Add receivables and payables statistics to partners
Classify HR activities by partner
Show number of days between orders
Create a sequence for partner ref
Get paid instantly with a custom PayPal Button
Payment Extend for Bank Detail
Add Pivot and Graph View Report to the Payment in Account Module