Allows you to add header and footer image on company and use it on printed sales & invoices
Allow creating diَfَferent multi UoMs per product like 1 box = 5 kg and 1 kg = 7 meter.
coloring duplicate sale order lines
Allow selecting all partners in bank statement, cash register, Journal Entries.
Accounting Multi Report
Alternative Product Sale Order
Inventory valuation pdf report
Restrict users to certain journals
Adds sale information to Manufacturing models
Show Discount Total and Total before Discount on Sales.
add id selectors for sale report xml nodes
Allow setting analytic policy on account instead of account type.
Account voucher / payment no auto line match nor reconcilation.
Auto assign MO to product Manager
Auto assign task & set Reviewer based on product Manager
CMYK
Import Cash & Bank Statements from CSV