User Password Strength
Leaves By Department Excel Report
Point of Sale Logo, Address and Barcode in Session & Receipt
RFQ from CRM
Attaching CRM Related Documents and Images - CRM DMS
Filter financial report by analytic accounts
General Ledger report with Account Filter
Sale Quotation/Order report by category
Scrap Inventory limited to Inventory Managers
Special Purchase approval required for certain vendors
Special Purchase Approval
Show POS Cashier and salesperson separately.
Automatically Create Leave Request
Add products using Barcode in Sales, Purchase and Invoices
Cross Selling Products in Odoo Sales
Separate menu for Currency
Daybook
Remove Extra Price Badge From Product Details Page
Restrict related user for an employee
Sales, Purchase and Invoice Global Discount