Product stock availability information accross all warehouses in Sales Order popover and Product Catalog
This module separates Product Name and Product Description into two clean fields
Required POS Customer ensures that a customer must be selected before processing payments in Odoo POS.
Helpdesk
Merge duplicate products
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
View and search the list of pricelist items
Display the invoiced and uninvoiced total in the sale order
Allow you to block the creation of deliveries from a sale order.
Add the option to select product in the tickets.
Set on a customer a separate partner in charge of receiving and paying its invoices, used as the invoice address on sales orders.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Useful filters in Sales to know the actual status of invoices.
Adds the concept of operating unit (OU) in stock management
An operating unit (OU) is an organizational entity part of a company
Allow to revert a credit note