Members of a specific group must approve a quote in order to print/confirm it.
Sales / Invoice Discount and track discount entry in the reports
Check available depends on hand.
Check preparation time of sale order
Order to Consume
Define ordering contact type
This module allows you to split the sale delivery order according to the product's availability
Show manufacturing orders generated from sales order
Add multiple Sale Shipping addresses to one customer/company
Express discounts on SO lines as mathematical expressions
Control the maximum discount a salesperson can give on a product sale
Avoid invoice payment mode overwrite from partner settings
Control invoice order lines if their related task has been set to invoiceable
Allows you to add multiple products in sale order line
Show stock moves from an existing sale order line
Show Percent in sale order
Use multiple pricelist in sale order
Add a filter to show partially invoiced sale orders
