Separate the shipment according to allotment partner
Allows you to attach appointments related to sale orders to the order itself
Add banking mandate field to contracts for their invoices
Mandate in contracts and their invoices
Button in contracts to show their recurring invoices
Adds a new invoice recurring period for contracts - month(s) last day.
Merge sale orders that are confirmed, invoiced or delivered
UNECE nomenclature for the units of measure
Add an option to refund return pickings
Make sale_sourced_by_line and sale_transport_multi_addresswork together
Allow you to block the creation of deliveries from a sale order.
Sale Deliveries split by date
Changing the fiscal position of a sale order will auto-update sale order lines
Multi company features for sale_layout
Embed UBL XML file inside the PDF quotation
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