Odoo Point of Sale Global Discount Limit.
Generate bank statements for all payment methods, not only cash
Point of sale: Import a sales order in an active session of POS
Adds receipt ticket without price or taxes
Add notes to POS orders and invoice.
Partner(Contact) Approval
Add fields information in banks
Adds field 'Chamber Of Commerce Registration Number'
Adds the possibility to add a company group to a company
Propagate company info to children contacts
Set departments on contacts.
Show zip and city in partner name.
When main partner is a person, add relation to contact
Set DUNS (Data Universal Numbering System) on partners
Using VIES webservice, name and address information will be fetched and added to the partner.
Allows defining default delivery methods for partners
Partner Distribution
