Manage Public Holidays
Add Product Description in Picking(Delivery & Shipment Order)
Rename PDF Report File
Partner Address Type Display
Manages Employee Documents.
Hide price and add to cart button for not logged user
Product Price Visible Based On Specified Group
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Price Readonly in Sales & Invoice.
Allow to approve sale order
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Two Step Approval in Sales
Allow to create vendor bill in advance
Manage multi level approvals in sales
Split Incoming Shipment based on Location of PO Line
Create Multi Picking and Print Report.
Split stock operations
Display total and discount amount
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