Manually specify quantity to send to procurement in sales
Round timesheet entries amount based on project settings.
Sales quote revision numbering revision history revise sale orders revise sale orders revise purchase orders sale revision number sale revision history purchase revision number sale order revision purchase order revision order revision quotation revision
Lock invoices and pickings of sale when it is locked
Lock invoices of sale when it is locked
Recompute sale margin when stock move cost price is changed
Add shipping amounts on sale order
This module add inventory tags on sale order and purchase order and pass inventory tags on Delivery.
Fix Sale Order Wizard
Apps helps to create Subscription contract Recurring Invoice from sales order subscription invoice documents Sale Contract Subscription contract Recurring invoice sale order subscription process sales order subscription
Allows to set a sales order related domain for coupon
It handles the delivery date created by customer on website Sale order delivery by date on sale order line Delivery date on order line Sale Order Line Delivery Time controlling Group by Delivery order based on delivery date on sale product delivery date on sales delivery by date sales order delivery by date
Sales Margin on the list view
Sales Multi branch sales multiple branch sale multi branch sale multiple branch sale multi unit sales multi unit sale multiple operation unit sales multi operation sale multi branches sales order multi branch sale branch sale department sale unit multiple
Sales Dynamic Approval on Sales double approval sale triple approval sales user approval SO dynamic approval dynamic Sales approval Sale multi approval sale order multi approval sale multiple approval Quotation dynamic approval Sale Dynamic Approval Sales
Exclude Timesheet Line from Sale Order