Execute sale automatic workflows in queue jobs
Add Sale order with previous order date
Allow to revert a credit note
Custom taxes rounding method in sale orders
The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for.
Global Discount with Approval Workflow on Sale Order and Invoice
Apply default cash rounding when invoicing sale orders.
Allows to configure multiple gift rewards per promotion in sales
Allows define a BOM in the sales lines.
Ensure products are sold above their minimum price with margin checks in sale orders.
Order Enquiry feature that helps manage and track potential sales efficiently. It centralizes all relevant information, automates calculations, and integrates smoothly with existing sales processes. This means your team can handle inquiries more effectively, improve customer service, and streamline the sales process from initial inquiry to final sale.
Create invoices from sale orders based on the products in pickings.
Adds a last modified field to the sale order
Adds a button to open a sale order line in the form view.
Easily organize and display your Sale Order Line grouped by product categories.
Adds position number on sale order line.
Define reusable templates to control which fields show on Sale Order lines and their order
This module allows you to select Multiple product in sale order at a time on single click.