Add partner pricelist on invoices
Disables robots.txt for indexing by webcrawlers like Google
Mail tracking and Mailgun webhooks integration
Propagates SO line sequence to invoices and stock picking.
Know when your customers want products delivered
Provides an abstract model for product variant configuration.
Create SEPA XML files for Credit Transfers
Asset Management
Try to avoid duplicates before importing
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Mass Cancel Purchase Order
An operating unit (OU) is an organizational entity part of a company
Odoo Product Dimensions allows admin to specify dimension attributes for products and providing more product details.