Set/Import Partner(Customer/Supplier) image from URL.
Allow your users to merge Sale Orders.
This Module will Add functionality of Sale Order Spliting.
Apply Global Discounts on Sale Orders based on fixed amounts and percentage
Manage Product Revisions or Latest Version information.
Multiple Discounts in Invoice
Multiple Discounts in Sale
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Revise Sale Orders.
Manual Currency rate in Sale Orders
Multiple Discounts in Sale and Invoice
Helpdesk Ticket Timesheet with Start Stop improvements to make it more easy and usefull.
Create Purchase orders for the selected sale orders