Propagates your payment reference from your sale order to your payment
When a sale order generates directly a purchase order, validates it automatically
Allow to delegate the invoices of agent to a delegate partner
Add Sale line with barcode
Add Sale line with barcode using GS1 barcodes
Inform on delivered and invoiced work by sale order line.
This module adds a field on sale order line to get all related move lines
Adds the confrmation date on order lines
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
Add products weight in report for sale order
Review discounts before sales order are printed, sent or confirmed
add a win probability on quotation
Allows to transmit the customer to the procurement group
Automatically map employee and sale order line when timesheeting.
Adds a sensible domain to the shipping and invoicing addresses on sale form view
This module adds the opportunity to prevent the validation of delivery order from the SO.
On demand charge restocking fee for accepting returned goods .
Adds Sale Tax TTC (all rates)