Set delivery method of transfer when creating invoice from sale order.
Generate sales invoice in: - the company currency if the partner is from the same country as company, or - partner country currency or - other currency set on partner
Invoice details in sale order form
Display invoice detail in sale order. invoice detail in sale order, invoice detail in sale report, invoice detail in sale portal, invoice details, invoice details, details, invoice detail in pdf report.
Sale discount sales discount invoice discount purchase discount on line percentage based discount fixed discount on sale order line sale invoice discount customer discount vendor discount on invoice line discount All in one Discount sales invoice discount
Ignore customer ref when invoicing sale orders.
When invoicing a sale order use product reference and name as line description.
This module show the sale invoice payment and delivery status
Set bank on invoice by matching currency.
Copy invoice and shipping contacts to invoice.
Create tags in sale order and pass to invoices and tags wise you can groupby in sale and invoice analysis reports
Kanban view for Sale module
When saleperson add discount more than the limit setup, it will raise the warning
BOM Selection on Sale order line
Sale Line Catalog
Sale order line description in picking
This module will give us the option to show / hide the line item column in Sale PDF report and portal views
Sale Line Notes Relation.
Adds product's available stock to sale order line.