Copy fiscal position from blanket to sale order.
Copy customer reference from blanket to sale order.
Allow to delegate the invoices of agent to a delegate partner
Sale Dashboard.
Allows to apply fixed amount discounts in Sale.
Set an elaboration for any sale line
Allow deletion of sale order expense lines.
Link Sales with Fleet
Global Sales freight charges
Allow you to block the creation of invoices from a sale order.
Sale Line Refund To Invoice Qty skip anglo saxon.
Track returned quantity of sale order lines for BoM products.
Sale order Multi Warehouse for sale order line multi warehouse sale order multiple warehouse sale order line by warehouse selection on sales multi warehouse sale line warehouse SO line warehouse selection on sale line multi warehouse option on sales
With the help of this module your sale order is goes into the approve state if the subtotal is equal and higher than the validation amount.
Sales Order Automatic Workflow for Sales Automatic Workflow Sale Order Auto Workflow Quotation Auto Workflow Auto delivery order auto create invoice auto validate invoice default payment website auto workflow sale auto workflow auto payment Odoo
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.
Set sale order carrier from partner.
Odoo 14.0 Sales Order History