POS Customer Screen. This helps customers finalize their order and may add rating and review.
Search for products in pos order line
Website Product Internal Reference
Enhance your accounting workflow with the "Total Payments Partner" module, which adds a computed field to display the difference between the total and residual amounts directly on your invoices. Ideal for businesses looking to streamline financial tracking and improve visibility of payment statuses in real-time.
Filter addresses that can be selected in a Sales Quotation
Website Employee Dynamic Snippet and Website Employee Dynamic slider
Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments
Implements Multicompany features to product categories: - Allows choosing specific company for a specific category and its parent/children categories; - Allows archiving/unarchiving categories; - Implements access rules for multicompany categories.
Employee Early or Late Attendance Summary
Employee Payroll Payment : Make salary payment in accounting. Generate and pay with cheques employee payment salary cheque payment employee salary cheque
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Avoid product name duplication or Avoid interal reference duplication or Restrict duplication of the product
Set Ananlytic Distribution on header for each move lines Automaticaly
This module shows the vendor bill records based on group.
This module implements the approval mechanism for vendor bill.
This module shows invoice button in all states of the SO.
General Data Protection Regulation
Print labels on Zebra Printers via FTP using ZPL and Jinja2 Template rendering
Allow you to add like reactions as FB (like, haha, wow, love, sad, angry, ...)
Efficiently Manage Customer and Supplier Loan with clarity and speed using the ts_loan management module