Adding a new custom fixed discount by amount field on Sale Order Line and Invoice Line. If you add a value by percentage it will automatically calculate the fixed amount for it, and vice versa.
Import Bulk Purchase Order Lines from Excel or CSV File
This module is used to find the last confirmed sale order date.
This module allows you to select the Effective Date of Stock Picking as the value for Date field of Stock move, Stock move line, Stock valuation layer and Accounting When Picking is validated.
Auto Create/Confirm Invoice by on Delivery Order Done.
Genrate Barcode in pdf reports
Generate sale quotation from CRM Lead
Hide action menu based on user settings
Hide delete option based on user settings
Hide Export option based on user settings
Hide Import option based on user settings
Hide Print menu based on user settings
Select / unselect all companies on single click
Show total items, quantity on POS screen and receipt
This module allows modification of partner names and accounts (Payable/Receivable) for a specific access group, considering movements and transactions for this partner and if there are no transactions, changes can be made without permissions from a group.
Print QR code in pdf reports
Create multiple RFQ from Sale order based on selected vendors
Sale Order Weight and volume
Save & Discard Buttons
Save Contacts Passwords