Intercompany PO/SO rules
Brazilian fiscal core module.
Adds a Sale Order Lines Menu
Manage Rental of Products
JWT bearer token authentication.
Organize the routes of each day.
Add button to remove POS order line.
Add a ZPL II label printing feature
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
Show the delivery state on the sale order
Allow to generate XML reports