Custom module to merge Sales Orders, RFQs, and Invoices
This module helps to identify if an sale order line and sale order is inter company transaction or not.
Search a partner by Tax Identification Number
Add new attribute values to product templates automatically
Product Brand
Add product images to sale order lines
Wizard to merge project tasks
Create purchase order from Sale order lines based on Vendor selection
Restricted Access
Base Product Component Sticker Info
Integrate component sticker info with MRP and purchase
Make sale number unique per company.
Adds a cancel state to sale blanket order.
Set confirmation date on sale blanket order.
Override readonly states.
Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store
Append date of expense to sale order line description.
Show extra statuses on sale orders
Allow you to block the creation of invoices from a sale order.