Product Quantity Limit in Point of Sale and invoice
POS Product Sales by Week Day Report (XLSX)
Point of Sale Standard Cashier
Manage partner contact types with categories like Customer, Vendor, etc.
Send/Received Emails and SMS History From Partner Form
bank reconciliation partner in reconciliation accounting reconciliation invoice reconciliation payment reconciliation bank statement accounting reconcile partner field customer invoice vendor payment partner in reconciliation bank reconciliation statement
Partner Mass Tag Update
Adds a salutation to the partner title.
Partner Status
This module adds password protection to PDF reports.
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.
Auto-create bank statement lines when registering cash payments
Picking Order Lines Views is helpful for the Detailed view of the picking order lines including the product images
This module allows you to define delay after which assigned stock transfers are automatically validated.
Recalculate prices / Reset descriptions on sale order lines
Allows Customer to Download Documents' 'That Are Attached to the Products
This module helps to print the catalog of the multi products