Add calendar to FSM Orders
Allows to force invoice numbering on specific invoices
Manages Guest Reservation & displays Reservation Summary
Intercompany PO/SO rules
Brazilian fiscal core module.
Manage Rental of Products
Store assets and attachments on a S3 compatible object storage
Organize the routes of each day.
Add button to remove POS order line.
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