Vous permet d’appliquer une remise globale sur le montant de vos devis et factures.
Repair Summary
Adds a Warning state to Sale's Orders
Allows grouping by agent in contacts, orders and invoices
Check preparation time of sale order
Define ordering contact type
Sales jinja2 templates rewritten to QWeb templates
Invoice details in sale order form
Adds product's available stock to sale order line.
Show manufacturing orders generated from sales order
Hide locking buttons depending on user permission
Express discounts on SO lines as mathematical expressions
Avoid invoice payment mode overwrite from partner settings
