BI Views builder, based on Materialized or Normal SQL Views
Add partner pricelist on invoices
Abstract Model to manage SQL Requests
Allow cashier to change order payments, as long as the session is not closed.
Manage deposit of checks, cash, etc. to the bank
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Module to fill pricelist from sales order in invoice.
Allows system administrator to authenticate with any account
Automatically create new fiscal years, based on the datas of the last fiscal years
Manage Payment Terminal device from POS front end
Margin on PoS Order
Manage LED Customer Display device from POS front end
Manage triple discount on purchase order lines