Add banking mandate field to contracts for their invoices
Discounts for contracts and their invoices
Invoice Journal in contracts and their invoices
Button in contracts to show their invoices
Button in contracts to show their recurring invoices
Split contract
Adds a new invoice recurring period for contracts - month(s) last day.
Compatibilize coupons with sale financial risk
Set default Unit of Measure value of a product in sales order lines.
Allows to generate pending coupons in a coupon program in sales
Groups pickings based on requested date of order line
Integrates sale_source_by_line and sale procurement group
Create solutions for and assign them to Helpdesk Tickets
This module adds operating unit information to Helpdesk tickets.