Allow Credit Payment Feature for Customer which uses on POS and adjust POS payment with allow credit from Customer
POS Product Sales by Date Report (XLSX)
POS Product Sales by Week Report (XLSX)
Add fax number on partner
Partner Incoming Outgoing Emails. Easy to check incoming and outgoing emails in customers, vendors or any other contacts.
Add an unique constraint to partner ref field
Product configuration interface modules for Sale
Base module for Product Import/Export reports
Product Sales by Customer for the last 6 Month Report (XLSX)
Multiple internal references for products
Allows to calculate products weight from its components.
Enables you to integrate your projects with GitLab
Purchase Order with Expected Date Confirmation (XLSX)
Use To Display or Not Import Button on Your Tree and Kanban Views