Connect odoo project with odooPLM
Clear the cart using a single button click in POS screen
Amount Payable & Receivable In Partner Form
Provide Product's Previous Sale & Purchase Price History for Partner.
Abstract Model to manage SQL Requests
Force uninvited users to use a good email for signup
Manage deposit of checks to the bank
Authenticate http requests from an API key
Add excluding zipcode that will not be applied for delivery carrier.
Assigning Attendance for the Employees with Onsight Jobs
List of open credits and debits, with due date
Print Journal Entry
Blanket Orders
Propagates SO line sequence to invoices and stock picking.
Sales history of products from Sales Order Line