Show total amount to invoice in quotations/sales orders
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.
Approve your sales orders from list views
Auto lock sale order if all related documents are fulfilled
Add Product With Barcode at Sale Order
Comment field for sale order.
Set contact person on sale order.
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.
Do not add customer as follower in Sales Orders
Add note that is printed on sale order and delivery slip report.
Sale Order Grouping by Category (XLSX) (XLSX)
Display the invoiced and uninvoiced total in the sale order
Sale Order Line Duplicate
Adds a button to open a sale order line in the form view.
Sale Analytic
Allows removal of sale order lines from confirmed orders if not invoiced or received