This module helps to store and manage the accounting mandators data for multi-companies.
If user didn't enter the real duration in work order then it gives the confirmation popup or restrict the validation.
Manejo de Tasas de Cambio y Diferencial Cambiario
Mantener Vendedor de SO en Factura
Use Manual Currency Exchange Rate in Journal Entries & Payments
Manual currency exchange rate
Manual Currency rate in Purchase and Invoice
Manual Currency rate in Invoice
Manual Currency rate in Sale Orders
Manual Currency rate in Sale, Purchase and Invoice
This module helps users manually enter the Daily Stock.
Database Backup to Amazon s3 bucket
Manual Delivery OrderDelivery order have multiple sale order lineOn available product create delivery orderSame customer sale order merge in one delivery order
Manual drop shipping orders dropshipping invoice drop shipping bills dropship order advance dropshipping with invoice Manual dropshipping process with vendor bills dropship picking dropship transfer with invoice auto invoice for drop ship orders invoice