Replacing default method by traditional
Mass Cancel Purchase Order
Automatically update Odoo modules
MS Office Preview
Utility Features
Manage revaluation for multicurrency environment
Allow multiple connection with the same OAuth account
An operating unit (OU) is an organizational entity part of a company
Extension on Cheques to handle Post Dated Cheques
Category wise receipt for the Point of Sale
Clear the cart using a single button click in POS screen
POS Product Sales by Date Report (XLSX)
POS Product Sales by Month Report (XLSX)
POS Product Sales by Week Day Report (XLSX)
POS Product Sales by Week Report (XLSX)
POS Product Sales by Year Report (XLSX)
Periodic purchase information on basic of vendors
Compute weight based on barcodes with prices