Customer credit in Sale
This module allows to assign partners to a group
sales order, Purchase order , Stock Piking , Invoice and Bill line sequence .
Product dimension
Sale Team Access
Sales Management: let the user choose the invoice policy on the order
Sale/Purchase Orders from Product Variant Tree View
Manage your BHS sale
Previous invoice details of customer in sale form
Alternative product codes
Product codification internal
Sale Order Advance Payment Options By company setting
Images In Sale order line and Account move line
Payment button in sale order
Sales Pricelist
Restrict pricelist for customers
Products Category
Restricted Access
Add stored related field 'Commercial Entity' on sale orders