Update cash balance
Contact Validation
Find Duplicate Products
This module will allow you to restrict the Invoice / Credit Notes / Bill / Refund / Journal Entries if the amount is zero.
This module will help you to readonly Units of Measure in sales and invoice for specific user.
Allow pos users to enter the customer details at the time of payment and same details will be available on pos receipt and pos order.
Cross category, advanced UOMs
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for product in the Sale module
Set list (tree) as a default view for customer in the Sale module
Set list (tree) as a default view for vendor in the Purchase module
Payment Acquirer: COD Implementation
Odoo Arabic (Right to Left)
Select & Add multiple product in sale, purchase, invoice & delivery
HR Offer Letter
Set your own choice of font for odoo Qweb reports globally from given popular 13 fonts
The module allows you to configure the Product Label properties like height, width, size, etc