Base application for product return reasons management

Quote several currencies side by side on one sales order: each line keeps its origin currency and origin unit price.

Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.

Cost/Margin on sale lines read the vendor price the markup was computed from.

Quote several currencies side by side on one sales order: each line keeps its origin currency and origin unit price.

Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.

Cost/Margin on sale lines read the vendor price the markup was computed from.

Keep the vendor-priced Cost on sale lines whose service product is timesheet-tracked.

Search a partner by Tax Identification Number

Integrate Product Category Chatter with WMS Accounting

Auto-generate Internal Reference (default_code) based on configuration

Add budget code field for company partners