Document Management System
You can register multiple barcode for single product and also select products in sale, purchase, invoice, ETC... with that multiple barcode
POS Product Sales by Date Report (XLSX)
Amount Payable & Receivable In Partner Form
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Magnify product image in pos.
Base module for Product Import/Export reports
This module will helps you to give dimensions of the product.
General discount per purchase order
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Adds a calendar to the Warehouse
Create SEPA files for Direct Debit
Manage deposit of checks to the bank
Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Create an agreement when the sales order is confirmed
Develop your own high level REST APIs for Odoo thanks to this addon.
Spread costs and revenues over a custom period