Propagates SO line sequence to invoices and stock picking.
Hide price/discount in Sale Order Report
Multi Shop for ODOO
Payment mode in contracts and their invoices
Sale product set
The module allows you to set discount in fixed/percent basis for orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
View and search the list of pricelist items
An operating unit (OU) is an organizational entity part of a company
Sales Forecasting
Count Number of Stock Moves and Actin to see Moves from Sale Order
Add timesheet details in invoice line
Mandate in contracts and their invoices
Set a default validity delay on quotations