Avoid invoice payment mode overwrite from partner settings
This module allows controlling the delivery time of a sale order.
Add stock information in sale order lines with qty available less outgoing
Save the standard price in the sales order line when a product is selected for analysis
Show stock moves from an existing sale order line
Show historical lines in sale order lines
Add a filter to show partially invoiced sale orders
Allow to group partners by groups and associates the partner group with the sale order.
Add button on sale order to access purchase orders related to that sale order
Add measure on sale report with delivery price total
Force picking planned date from order
Disable mail tracking in sale order confirm
Marks a sale order type as seasonal
Allows to cancel sale orders with asociated procurements.
Manage product customizations
Product Price Offers in Sales
Product Price Offers in POS
Comment form sale order to stock picking and invoice
RMA stats usign stock move information
Add partner state field for group pivot view sale report