Add notes in POS receipt
Odoo Dynamic report to Excel for Odoo
Module that contains all the migrations analysis and scripts for migrate Odoo SA modules.
Report for customer's outstanding invoice amount within the particular date period
Allow to compute boms due to date
Add button to remove price from receipt.
Pay and receive invoices from PoS Session
Import Partner Data from XLS with Different columns
Set on partners a zone for delivery goods
Add lifecycle Stages to Partners
Add an unique constraint to partner ref field
Extend functioality for performance Evaluation
Picking Number