Archive Purchase Orders
Purchase Order Confirmation (XLSX)
General discount per purchase order
Provide the template of ISO 9001 manual
This module adds a wizard to create companies easily
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Resize columns in tree views
This module allows you to select Multiple product in sale order at a time on single click.
Sale Product Multi Add
This module provides Sales Report By Saleperson.
Set Sequence number to sale line, purchase line and stock moves
Allow user view record meta data even without developer mode
Split purchase RFQ
Adds a calendar to the Warehouse
Allows to create priceslists based on supplier info
An easy way to attach a file to your survey. This functionality is realized through choosing the type of questions beforehand; then uploading the file.
Toggle to debug mode in the top right user menu, just one click!