Check customer has Tax ID Number on Sale Order
Embed UBL XML file inside the PDF quotation
Import UBL XML sale order files
This module to apply discount on Unit Price (price_unit field) instead of Subtotal (price_subtotal field)
Set contact from partner on Sale Order
Adds customer create invoice method on partner form
Set sale order priority from partner
Product Price Offers in Sales
Product Price Offers in POS
manual sourcing of sale quotations
Reason to export in Sales Order
