Pay and receive invoices from PoS Session
Manage Payment Terminal device from POS front end
POS Product Sales by Date Report (XLSX)
Manage partner risk in sales orders
This module allows you to select only those product which is assigned to the pricelist.
Module introducing a state field on product template
Allows to calculate products weight from its components.
Enables to define dependencies (other tasks) of a task
Purchase Order Confirmation (XLSX)
An easy way to manage your provider's subscriptions.
Use the QWeb templating mechanism for emails
Control which users are subscribed to queue job notifications
Request for Quotation with Expected Date (Fillable) (XLSX)
Define a domain from which followers can be selected