invoice or vendor bill payment receipt
Payment Summary Report
RFQ from CRM
Restrict Sale Order Delete Option for specific users
Sales Price Modification Restriction
User Password Strength And Restrict Weak Password
Add products using Barcode in Sales, Purchase and Invoices
Access Level Discount
Digital Signature in Sales, Purchase and Invoices
Advanced Accrual Leaves Allocation.
Search by Product Category
Budget Actual and Variance Report
Cross Selling Products in Odoo Sales
Customer Billing for Several invoices.
Employee Verification
Track employee attendance
Issue & Return Demo Products and its Tracking
Leaves By Department Analysis Report
Merge Mass Mailing LIst Contacts
Optional Holiday