"sitaram"
This module allows you to select Multiple product in purchase order at a time on single click.
This module allows you to select only those product which is assigned to the pricelist.
This module is used to send mass email to multiple customers or vendor for sale,invoice purchase.
Convert Quotation/Sales order to the project task.
Customer Credit Limit Assign/Hold/Blocking. credit limit on partner.
This module is useful to generate sales report of products days wise.
This module used to give you a discount per line in the purchase orders.
This module allows you to hide cost price from product.
This module used to show image in sales order , purchase order and invoice report for product.
This module will help you to import attendance from excel and csv
This module helps you to import Customer Invoices/Vendor Bills/ Customers Refunds/ Vendors Refunds
This module helps you to import Customers/Vendors and products
This module helps you to import Purchase Orders from Excel/CSV
This module helps you to import Sales Order/Quotations
This module provides invoice details in sale and purchase.
This module provides 2 smart button for show product QTY and Amount for particular product.
This module used to show payment information in invoice report.
This module allows you to approve product only by Product manager.
This module allows you to create separate shipment for each Purchase order line.