Provides technical tools to import sale orders or supplier invoices
Manages Employee's Entry & Exit Process
Manage Vehicle Requests From Employee
Import a purchase & a sale order from an .xls/.xlsx file
Web Client Refresh
Manage revaluation for multicurrency environment
Enlarge Product Image in POS.
Adds a Session Summary PDF report on the POS session
Base for product configuration interface modules
Add new parameters for qweb templates in order to reduce field length and check minimal length
Export data in csv file with SQL requests
Allows to force the invoice status of the sales order to Invoiced
Sale product set
Hide product prices on the shop
Create SEPA files for Direct Debit
Manage deposit of checks to the bank