Allow to delegate the invoices of agent to a delegate partner
With the help of this module your sale order is goes into the approve state if the subtotal is equal and higher than the validation amount.
Review discounts before sales order are printed, sent or confirmed
Show product tags menu in Sale app
Adds vendor cost to sale order lines
Sale Order Report Preview Without Download.
Compute expected date based on available release channels
Handle sale wishlist for partners
Enables calculation of sales margins based on vendor pricelists.
SAR Symbol
This module allows users to quickly Scan barcode and QR code using mobile camera and webcam for character field.
Configure Office365 parameters with environment variables via server_environment
Shipstation Integration
Show the current logged in database name inside the ERP
Add an email verification step for account registration activation
Log slow SQL statements
Smart Sale Order Approvals
Split the MRP orders