Revise Purchase Orders.
Generate Customized Description for Quotations and Sale Orders Automatically
Acespritech Account Report
Payment EasyPay Direct
Top bar with warning message
Force invoice policy on sale order
Project Helpdesk Integration
Unique Internal Reference code for Products - with existing code backup ( Einzigartig Interne Referenz Mit Sic
Payment reconciliation V11 / ESR BVR
POS Discount Rules for the Point of Sale
Add an extra Invoice Number dimension consolidated Invoice Analysis
Expenses Validation, Invoicing
G-Maps View of Odoos
pos category wise receipt