This module will merge sale order.
Restrict pricelist for customers
Base application for product return reasons management
UNECE nomenclature for the units of measure
Products Category
Add stored related field 'Commercial Entity' on sale orders
Select partner pricelist based on order date.
Adds the product purchase price to sale analysis report
Get sale order status from pickings
Serial number in Sale Order Linee
Show the last price, last quantity of product were supplied to customer before.
Add a third address line on partners
Hide orders & quotations in the customer portal.
Automatically create the customer number from a sequence when a customer is being created.
Payment mode in contracts and their invoices
Send Email when any product in quotation has unit price less than its standard price.