This Module used for Auto Confirm the Orders.
This module is used to add note for product.
PEPPOL Customer Invoices
PLM Client Custom Procedure
Manage Product Template in Front End Point Of Sale
User able to add fixed discount to the pos order line.- Allow from the pos configuration.
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Hide POS product info
Helps to change UOM in POS. Only UOMs in same category of base UOM will be shown.
POS Product Sales by Date Report (XLSX)
POS Product Sales by Week Report (XLSX)
Link module between Point of Sale and Salla Integration
Pay and receive invoices from PoS Session
Packing List
This module will show partner balance customer balance vendor balance on Sale order and invoice
This module will help you to add related user in the corresponding partner.
Sales analysis from customer form view
Enables to search partners in quotation, sale, purchase, invoice etc by the phone and mobile numbers
