Auto invoice a POS order when pay it
Point of sale sequence by year
In POS config can set a default partner when create order
All lines of a POS order with the same sign
Capture and pay a invoice from TPV
Partner Center
Partner Center CCC
Numero de Afiliacion de la Seguridad Social
Partner Route Organization
Partner Route Organization helpers for mobile app
Partner SAT
Include refund supplier invoices in supplier's form
Partner is company marks as invoice type.
Partner salesman create warehouse user.
Payment acquirer translate
Not autoasign amount to debit and credit lines
Ordena alfabéticamente países y estados o provincias del checkout.
