Automate Sales Workflow: confirm, deliver, invoice, and register payment.
Purchase Re-Invoice
Automatic intercompany reconciliation on posting
Automatic create Landed Cost when validate Picking
Provide automatic code for partner
Automated send email
Automated send SMS
Stock Move
Restore Odoo v18 stock valuation accounting behavior
Customized Deferred Revenue
Product Bill Of Material Information
BOM Different Component
Compute Cost of BoM
Advanced BOM.
BOM Different Comparison
Generate Excel Report for BOM
Allocate Kit revenue to BOM components based on Revenue Sharing (%) in Close Session POS
Compute Difference Between Product & BOM
Module to choose bom in sale order line if have more than one bom in product.
Bank Reconciliation Models > extend to over-paid