Manage predefined and custom return reasons for POS refund orders
Arrange POS products based on a sequence number.
Easily organize and display your Purchase Order Line grouped by product categories.
Display product images on purchase order lines and PDF reports
Disable automatic form saving and alert users about unsaved changes.
Split sale delivery orders based on delivery date defined on each sale order line.
Control CRM Leads, Sale Orders, and Contacts access based on Sales Team roles.
Separate Customer and Vendor using dedicated fields on contacts with easy filtering
Archive and unarchive multiple Sales, Purchase, Invoice, and Stock records at once.
Restrict or allow timesheet entries before a specified lock date.
Password-protect PDF reports with dynamic passwords (Fixed, Partner VAT, or Phone).
Block creation of new POS orders when the active order limit is reached
Display sequence numbers for order lines in Point of Sale
Quickly reorder previous POS orders with a single click.
Restrict POS users to access only their own documents.
Quickly search and filter refund order lines in POS with a real-time search bar and instant clear option
Confirm multiple sales quotations at once directly from the list view.
Hide price, discount, and totals in Sale Order reports.
Display Arabic product names alongside English names in Odoo POS product cards, order lines, and receipts
Automatically generate product SKU / internal reference using company-specific rules.