Tracking changes of partner information
Checking unique VAT of partner
Manage your partner's equity range
Support filtering partner by phone or mobile criteria
Provide Cusomer / Vendor info on a Lot/Serial
Manage Partner Nationality
Payment Transaction Protection
Enter notes on the PoS screen and print notes on the receipt
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Add the Third UoM for products to be used in some cases
Manage Product Dimensions, Stowage Factor (SF) for products and product variants
Categorize products by Product Functions
Restrict access to product's Cost field
Improve project update records for better user experience
Show Purchase order lines on the menu
Improve Odoo's Purchase Reports
Create new access group to grant access to Repair application
Grant project managers read access to the corresponding sales orders and sales order lines.