Arquivo ECD do SPED
Propagates your payment reference from your sale order to your payment
When a sale order generates directly a purchase order, validates it automatically
Sale Commission Cron
Display Commission information in User Profile
Settings to customize the settlement report in xlsx
Adds the option to set the tax on down payment
Add Sale line with barcode using GS1 barcodes
This module adds a field on sale order line to get all related move lines
Adds the confrmation date on order lines
Restrict the usage of unique quantity of product per line if product tracking is serial
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
Add products weight in report for sale order
This addon limit payment mode selection on sale order to the brand allowed payment modes.