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Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
Partner Shipping Policy
Define shipping policy at partners level.
Sale Line Returned Qty
Track returned quantity of sale order lines.
Sale Line Refund To Invoice Qty
Allow deciding whether refunded quantity should be considered
as quantity to reinvoice
Sale Line Refund To Invoice Qty
Allow deciding whether refunded quantity should be considered
as quantity to reinvoice
Sale Order General Discount
General discount per sale order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sales Timesheet: exclude Task from Sale Order
Exclude Task and related Timesheets from Sale Order
Sale Stock Order Line Sequence
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Sale Order Line Input
Search, create or modify directly sale order lines
Sale By Warehouse
Allows to define a specific warehouse on each SO line
Sales documents permissions by channels (teams)
New group for seeing only sales channel's documents
Sale Report Delivered - Attribute Values
Allow to view Attribute values of Lines on Sale Report Delivered
Base Partner Company Group
Adds the possibility to add a company group to a company
Sale Credit Note Reversal
Allow to revert a credit note
Sale Fixed Discount
Allows to apply fixed amount discounts in sales orders.
Sale Order General Discount Triple
General discount per sale order with triple
Product Form Sale Link
Adds a button on product forms to access Sale Lines
