Sale and Purchase Total Amount to Text By J8C
Set the SO and PO to Active/Inactive
On sale confirmation remove lines with zero quantities
Add information sale to business dashboard
Create a invoice per business unit in the company that corresponds when sale order is invoiced.
Sale cancel extend
Sale cancel quotation cron
Sale carrier tracking ref
Disable o enable stock availability warning by user
Assign agents to leads according to their location
Sale commission security
Set commitment data mandatory and don't allowto add lines unless this field is filled
Sale cost simulator
Allow group by currency in sale order tree view.
Delivery term for sale orders