This module calculates and displays the unit price after applying discounts on sales orders and invoices.
Display available product quantities in different locations directly on Sale Order Lines.
Displays the balance of a partner based on their receivable and payable account move lines.
With our innovative application, users now have the flexibility to select their preferred period dynamically in the partner aged Payable and partner Aged Receivable. Accounting partner report ageing report
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.
External Integration API to create Time off Request from Mobile Or Website
Adds approval process to internal transfers by adding 2 buttons in profile user first approval and second approval
This module works to show the quantities in the Source Location and Destination Location
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.
Adds a Total Tax Amount Field to Account Move Line.