Payment Acquirer: SISP Implementation (Cabo Verde)
Allows to send sms via different gateways
Multiple Products in line item
Copies the blanket order line scheduled date to sale line commitment date.
Set confirmation date on sale blanket order.
Sets readonly states for other sale blanket order modules.
Sale Feedback
Sale Invoice Status
Default vaule for the commitment date on sale order.
Add note that is printed on sale order and delivery slip report.
sale Order Delivery status,Delivery status in sale order,Order status
Sale double approval
If empty set commitment date equal to expected date.
Adds to the sales order the units and total invoiced, shipped and total lines.
Sale Order Grouping by Category (XLSX) (XLSX)
Sets the first packaging of the product as default.
Notes for sale orders.
Set notes on sale order templates.