Add type in the lead and opportunity stages
Cancel or reset Sale Orders with related deliveries and invoices in one click.
Manage property listings and offers
Make product prices readonly in orders.
An operating unit (OU) is an organizational entity part of a company
POS Receipt & Bill Print Limiter Advance restricts the number of times a receipt and bills can be printed in POS and POS Restaurant.
POS Receipt Print Limiter restricts the number of times a receipt can be printed.
Required POS Customer ensures that a customer must be selected before processing payments in Odoo POS.
Allow to revert a credit note
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines.
Track returned quantity of sale order lines for BoM products.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Groups pickings based on commitment date of order line