An operating unit (OU) is an organizational entity part of a company
Adds Serial Numbers to Order Lines
Dynamic display of your Department Organization
Report for customer's outstanding invoice amount within the particular date period
Simple mail/letter/phone overdue customer invoice reminder
This module shows company logo in the POS header
Helps to directly login to POS.
Point of sale: fetch status for 'escpos' driver
Allows to print invoice number and customer name on POS receipt.
Product barcode in POS product window
Defining whether to communicate with the partner formally or informally.
This Module used to add payment and show the total amount after adding a different payments.
Add salary grid in the contract
Excel sheet for Payslip report
Persian Calendar Support for OpenERP
Hide Cost and Margin on PoS
Portal invoice