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Sale Order Invoicing Finished Task
Control invoice order lines if their related task has been set to invoiceable
Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
Sale Order General Discount
General discount per sale order
Sale Order Disable User Autosubscribe
Remove the salesperson from autosubscribed sale followers
Sale Order Archive
Archive Sale Orders
Sale Line Returned Qty Mrp
Track returned quantity of sale order lines for BoM products.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
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 Fixed Discount
Allows to apply fixed amount discounts in sales orders.
Sale Customer Rank
Update Customer Rank when creating a Sale Order
Sale Contact Type
Define ordering contact type
Sale Commercial Partner
Add stored related field 'Commercial Entity' on sale orders
Sale Automatic Workflow Payment
Assign a workflow if a transaction is created for a sale order with
an acquirer with a workflow
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Sale 0rder Line Position
Adds position number on sale order line.
SO & PO Multi Product Selection
Sale order and Purchase order Multiple Product Selection
