This module makes the product customer code visible in the stock moves of a picking.
Allows to force invoice numbering on specific invoices
Keep track of revised quotations
Sale Deliveries split by date
Display delivered serial numbers in invoice
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
VAT number required in checkout form
Adds link between pickings and invoices
Define priority on sale orders
Manage triple discount on sale order lines
Avoid "quick create" on m2o fields, on a "by model" basis
Keep track of revised document
