Arrange POS products based on a sequence number.
Display delivery status in Sale Orders and Customer Portal.
Easily organize and display your Sale Order Line grouped by product categories.
Adds a confirmation dialog before cancelling an activity.
Easily organize and display your Purchase Order Line grouped by product categories.
Restrict or allow timesheet entries before a specified lock date.
Restrict Auto Save prevents automatic form saving and warns users about unsaved changes, helping avoid accidental data loss.
Enhances the Timesheet view with Project Tag filters and grouping options for improved tracking of timesheets by project tags.
Automatically set a default customer in Point of Sale.
Send invitation emails to multiple users at once.
Automatically generate product SKU / internal reference using company-specific rules.
Synced sale description with delivery; applied to picking operations and delivery slip reports.
Copy access rights to one or multiple users
User-wise control to disable Create and Edit options on many2one fields.
Preview PDF reports in a new browser tab or open the browser print dialog directly from Odoo
Increase or decrease POS orderline quantities using + / - buttons and toggle the numpad for faster billing.
Keeps the POS shop header sticky in Configuration settings for better usability.
Payment records with corresponding invoice link on portal view using "Your Payments" section
Display Product Internal Reference (Default Code) directly on the POS Product Screen, Orderline, and Receipt.