Module to fill pricelist from sales order in invoice.
Adds the possibility to add a company group to a company
Adds the possibility to specify Multicompany Reporting Currency
Merge duplicate products
Adds Amount in multicompany reporting currency to CRM Lead
Use multiple code programs in a single sale
Payment mode in contracts and their invoices
Compatibilize coupons with sale financial risk
Apply discount only to the domain matching products
Set the customer preferred incoterm on each sales order
Allows to generate pending coupons in a coupon program
Allows to generate pending coupons in a coupon program in sales
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