Multi Shop for ODOO
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in sale order
Add stored related field 'Commercial Entity' on sale orders
Add more than one alias for your product
Create manually your deliveries
Set the customer preferred incoterm on each sales order
Sale Deliveries split by date
Automatic creation for sale analytic account
Sales Management: let the user choose the invoice policy on the order
Manage triple discount on sale order lines
Mass Cancel Sales Order
merge your existing sales order which are in Draft/Sent Stage Orders
Allow you to block the creation of deliveries from a sale order.
Add picking note in sale and purchase order
Automatically create the customer number from a sequence when a customer is being created.
Mandate in contracts and their invoices
Loads in every sale order line the customer code defined in the product