Product Image for Sale Reports
Export data in csv file with SQL requests
Abstract Model to manage SQL Requests
Website Denomination Gift Voucher Discount
Create SEPA XML files for Credit Transfers
Add Company Logo & Info in POS Ticket
Populate Database with French States (Régions)
Generate automatic and manual barcode for products
Lock down stock locations during inventories.
List Due Invoices
Adding attachment on the object by sending this one
Mass Cancel Purchase Order
merge your existing sales order which are in Draft/Sent Stage Orders