Módulo agrega tipo y número de documento al cliente
Navbar White for empire2sac
New Purchase Order: For all odoo or only for sales order lines.
Do not delete analytic lines once they are validated.
Oculta el botón de validar para el usuario que transfiere el producto.
Online Job Applicants Portal
Extension on Cheques to handle Post Dated Cheques
Import POS sales from CSV into Odoo Point of Sale, with session handling and payments.
POS Print Resize Restaurant.
POS Print Resize.
POS report daily liquidation
Partner IVA
Chilean Flow Payment Provider
Paymente summary
Personal work
Picking employee
Popup tipo de Cambio SUNAT
Pos Shop
Pos consulta de datos dni, ruc