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Web Responsive - Company Menu
Improve the diplay of the list of the companies
Point of Sale Payment Report
Analyze point of sale payments
Switzerland - Fix ISR reference
Fix ISR reference computation
References from SII
Store document references using SII nomenclature
Xerox Electronic Document
Generate electronic documents for FSM Day routes.
Sales Timesheet Purchase
Bridge module between Sales Timesheet and Purchase
POS Order Count Store
Store pos_order_count to improve reporting.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
PostLogistics Labels WebService
Print postlogistics shipping labels
ITA - Codice fiscale negli scontrini
Consente di includere il codice fiscale negli scontrini
POS Default empty image
Optimize loading time for products without image
POS Invoice Send by Mail
Send invoices by email from the POS
Point of sale - Multi EAN support
Search products by multiple EAN
Bank Account Reconciliation
Check transactions that cleared the bank
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Website Sale Stock Picking Note
Allows to set comments on website orders
