Validate Serial number of a product by checking availability in stock
Point of Sale Default Supplier Management
This Module will help to sync orders to backend on a button click.
Customer risk KPIs + Debtors dashboard snapshot for pivot/grouping
Module to manage python packages
Set a default delivery address, invoice address and contact for contacts
Management of identity documents for partners
Restrict pricelist for customers
Sales analysis from customer form view
Support a tier validation process for Contacts
Add receivables and payables statistics to partners
Generate a trial balance report for partners
A global payment service provider.
This Module add an option in the rule if you want to be linked with the related partner and add the analytic account with only expense accounts
Allows to pay with CashDro Terminals on the Point of Sale
Allow to apply discounts with fixed amount
Portal Dashboard to view the my account in dashboard view
Use vouchers as payment method in pos orders