Sale double approval
Adds to the sales order the units and total invoiced, shipped and total lines.
Repeat Sale Order Reordering Previous Order Sales Reorder Quotation Past Sale Reordering Duplicate Sale Order Repeat Customer Sales Order History Sales Quotation Reorder Past Reorder Sale from Customer Sales Reordering Previous Order Again
Display the invoiced and uninvoiced total in the sale order
Display the invoice date on Sales Order analysis reports
Control invoice order lines if their related task has been set to invoiceable
Use product name without default code if sale description is not set.
Order Line Images In Sale and Sale Report
Allows to display the initial quantity when the quantity has been modified on the command line.
Search, create or modify directly sale order lines
Adds a Sale Order Lines Menu
Use product name in sale order display name before description.
Set product as not billable and ensure its filtered when invoicing the sale order.
Add discount from pricelist with fixed price.
Calculate sale line margin from linked purchase.
Propagates SO line sequence to invoices and stock picking.
Cancel linked manufacturing order when sale order is cancelled.
Allows mandatory Product to be added automatically on sale order line
Select partner pricelist based on order date.
Apply restrictions when selecting from the list of customers on SO.
