Integrate your POS with the Unicobros payment terminal
Misc usability improvement for point of sale
Restrict user to see only allowed cashiers
View customer orders from pos customers section
Add support for Yavin payment terminal (Local API and Cloud API)
... for the Point of Sale
In POS config can set a default partner when create order
Items couting in categories for the Point of Sale
Using this apps you can cancel or delete pos order.
- show label in POS Receipt
POS for the Point of Sale
Forecasting, alerts, profit, simulation + event-aware & anomaly log
Defining whether to communicate with the partner formally or informally.
OCA Financial Reports
Adds aliases to partner names.
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
Technical module serving as dispatcher for other modules Enables assigning these dependent modules to individual companies
This module will show partner balance customer balance vendor balance on Sale order and invoice
Add fields information in banks