Disables the easy variant form on the variant list and replaces it with the standard form.
Restrict pricelist for customers
Search a partner by Tax Identification Number
Enables the printing option for the catalog of single/multi products using the pre-configured document layout in the settings menu.
Loads in every sale order line the customer code defined in the product
UNECE nomenclature for the units of measure
Product trade markup
Backdate and Remarks Backdate Remarks in Odoo Force Date Sale Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Sale confirm date confirm past date Sale Pastdate old date Sales backdate Quotation Backdate Odoo
Set confirmation date on sale blanket order.
Sale Feedback
Manage partner risk in sales orders
Allows to apply fixed amount discounts in sales orders.
Track returned quantity of sale order lines.
Custom unit price valid for first invoice.
Set notes on sale order templates.
Show partner phone in sale order
Product Tag improvement
On sale confirmation remove lines with zero quantities
