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Sale Order Amount to Invoice
Show total amount to invoice in quotations/sales orders
Default packaging for sales
Simplify using products default packaging for sales
Restrict Field Update - Entrivis
Allows to make field readonlybased on user group and configuration
Sale By Location
Allows to define a specific location on each SO line
Sale Customer Rank
Update Customer Rank when creating a Sale Order
Sale Order Invoicing Finished Task
Control invoice order lines if their related task has been set to invoiceable
Sale Order Line Sequence
Propagates SO line sequence to invoices and stock picking.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
Sale Line Returned Qty
Track returned quantity of sale order lines.
Sale Line Refund To Invoice Qty
Allow deciding whether refunded quantity should be considered
as quantity to reinvoice
Sale Stock Picking Blocking
Allow you to block the creation of deliveries from a sale order.
Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
Sale Order General Discount
General discount per sale order
Sales Timesheet: exclude Task from Sale Order
Exclude Task and related Timesheets from Sale Order
Sale Stock Order Line Sequence
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Sale By Warehouse
Allows to define a specific warehouse on each SO line
