This module allows customer to rate the assistance received on a ticket.
Propagates SO line sequence to invoices and stock picking.
New group for seeing only sales channel's documents
Payment mode in contracts and their invoices
Adds a button on product forms to access Sale Lines
Advanced commissions rules with discount
Hide details for sections in sale orders and invoices for reports and customer portal
Allows to create priceslists based on supplier info
Module to fill pricelist from sales order in invoice.
Display the invoiced and uninvoiced total in the sale order
Allow you to generate quotation and order reports without price.
Add shipping amounts on sale order
Adds the concept of operating unit (OU) in stock management
Add a third address line on partners