It allows generating the refund invoice after returning a stock picking when the invoice policy is quantities ordered.
Global discounts to sale order.
Remove message "Not enough inventory!" in sales order lines
Wizard to create stock inventory
Allows to filter by product state in sales pivot view
Confirm multiple sale orders from tree
Allow to confirm sales orders with financial risk
Wizard to create sale order lines with the refs.
Module to make the name unique for sales order
Associate carrier with a customer
Allows to group by vendor in sales pivot view
Save the standard price in the sales order line when a product is selected for analysis
Add button on fieldservice locations to access sale ordersrelated to that fieldservice location
Add a search filter for products with minimun qty discounts
Wizard to copy information about a product customer info for to other partner
Avoid invoice payment mode overwrite from partner settings
Allow to group partners by groups and associates the partner group with the sale order.
Add button on sale order to access purchase orders related to that sale order
Invoice sales orders with picking transfered until a date limit
Draft picking if sale order manual picking