Sync pricelist from the quotation template into the sale order.
Use quotation sequence depending on sale type
For creating multiple sale order versions
Sale Order WH from Delivery Carrier
Review discounts before sales order are printed, sent or confirmed
Sale order field in Purchase Order/RFQ form
Periodically clean up old unused sale orders.
Allows to easy mass operations on sale orders.
Packaging data in sale reports
Sale pallet
Schedule delivery orders according to delivery window preferences
Glue module between base_partner_prospect and sale modules
Manage partner risk in sale payment sheet
This module shows to the customer the surcharges if wanted.
Use sale order commitment date to compute line price from pricelist
Allows to transmit the customer to the procurement group