Cash control on/of on point of sale configuration
Can pay in partial when registering payments for multiple invoices
Merge multiple products into one
Cancel receiving, delivery order and internal transfer after done
Reusable dynamic selection system using many2one
Cancel purchase order and receipt after receipt done
Download stock report in excel format
Execute query without open postgres
Add start, stop and break time to track duration on timesheet
Regional data for Indonesia
Base module for warning message
Run actions in one click button
Update vendor price when purchase order is confirmed
Clear all transaction data based on installed modules
Generate customer invoice based on timesheet
View, export to excel and export to pdf bank book report
View, export to excel and export to pdf cash book report
Fixed sequence number for customer invoice, vendor bill and journal entry
Generate accounting entry for invoice and bill with discount
Generate accounting entry for point of sale discount