Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
Add section and note in Bills of Materials
Compute the state of a product's stockthe stock level and sale_ok field
Point of Sale - Extra Access Right for certain actions
Reduce size of the main menu of the point of sale.
Add extra company infos on the ticket
Add siret company infos on the ticket
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Display discount amount on PoS cashier screen and print it on ticketcalculated from the difference between a sale with default pricelist
Send to you a copy of each mail sent by Odoo
Add partner pricelist on invoices
Module to fill pricelist from sales order in invoice.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Allows to configure at the product level, if an order line can be merged or not.
Allow cashier to change order payments, as long as the session is not closed.
Margin on PoS Order
Generate Barcodes for Product Packaging
