Add manual invoice quantity in purchase order lines
Order Line Product Image In Purchase Order.
Purchase Supplierinfo Product Breakdown
Purchase Vendor Bill Breakdown
Sale Coupon Domain Product Reward Fixed Price
Apply fixed price for domain matching products
Apply discount only to the domain matching products to discount field
Sale Financial Risk control for Sales Orders created from POS
Add manual invoice quantity in sales order lines
Do not add customer as follower in Sales Orders
Sale Order WH from Delivery Carrier
Stock MTS+MTO MRP Rule
Auto batch generation by quantity
Move entire package to another package
Show customer delivery orders in portal
Stock Picking Product Interchangeable
Subcontracting Partner Management
Add Odoo Partner Groups as Followers, Add Assign Followers bulk
Dedicated task description for portal users
Add 'Description Customer' field for timesheets