Add variants from template into sale order
Show total amount to invoice in quotations/sales orders
Manage blanket order and call of order
Ensure sale margins are properly set on call off order lines
Glue between sale_order_blanket_order and sale_order_carrier_auto_assign: keep auto-assigned carrier (delivery-fee) lines out of blanket-order call-off matching so they cannot consume blanket call-off capacity.
Import CSV sale order files
Cancel sales orders directly without proposing to send email to customer
Restrict products in sales by country
Express discounts on SO lines as mathematical expressions
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Capture customer signature on the sales order
This module disables the slow odoo discount change wizard interface and replaces it with a non transactional faster one
Allows to define the end user in sale orders if there is an intermediate between shipping and this end user
Adds a finish service flag on sale orders
Import RFQ or sale orders from files
Display the invoice date on Sales Order analysis reports
Control invoice order lines if their related task has been set to invoiceable
Sale cancel remaining
Sale cancel remaining stock