Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Print POS Report from backend same as sale and invoice.
Add Products by scanning barcode to avoid mistakes and make work faster in Purchase order.
Add Products by scanning barcode to avoid mistakes and make work faster in Sale order.
Add Products by scanning barcode to avoid mistakes and make work faster in Stock Operation.
Partner Mail or Communication history on partner form view.
Set/Import Partner(Customer/Supplier) image from URL.
Set/Import Product image from URL.
Receipt status on Purchase Order: Nothing to Receive, Waiting Shipment, Partially Received, Shipment Received
Delivery status on Sale Order: Nothing to Deliver,To Deliver, partially Deliverd, Shipment Deliverd
Project Task Checklist
Web Calculator on backend
This module will add a functionality to allow barcode generation of EAN13 for products. You can do configuration at product or category or company level.
Employee Entry checklist
Employee Exit checklist
Allow your users to Merge Multiple Invoices.
Allow your users to merge Purchase Orders.
Product Image and line sequence on Invoice Reports
This Module will Add functionality of Purchase Order Splitting.
Allow your users to merge Sale Orders.