Manage partner risk in sales orders
Adds risk consumption info in sales orders.
Sale Financial Risk control for Sales Orders created from POS
Changing the fiscal position of a sale order will auto-update sale order lines
Allows to apply fixed amount discounts in sales orders.
Allows to force the invoice status of the sales order to Invoiced
Add Sale line with barcode
Allow you to block the creation of invoices from a sale order.
Set delivery method of transfer when creating invoice from sale order.
Apply default cash rounding when invoicing sale orders.
Define the invoice frequency for customers
This module allows you to combine severalSales Orders into a single invoice,if they meet the group criteria defined by the 'Invoice Group Method'
Ignore customer ref when invoicing sale orders.
When invoicing a sale order use product reference and name as line description.
Set bank on invoice by matching currency.