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