Display the commitment date on Sales Order analysis reports
Sale report crossed out original price when a discount exists
Adds start date and end date on sale order lines
Allow you to add a customer reference on order lines propagaged to move operations.
Set stock location in sale order
Displays the total quantity of products in the sale order.
sale with installment contracts
Cron for automatize the creation of invoices from sale orders
It allows generating the refund invoice after returning a stock picking when the invoice policy is quantities ordered.
Confirm multiple sale orders from tree
Global discounts to sale order.
Sale order invoicing state
Avoid confirming a commitment date previous to the expected date
Configuring Task Recurrence from the Product Form.