Show Discount Total and Total before Discount on Sales.
Allow to manually re-invoice expenses
Sale Financial Risk control for Sales Orders created from POS
Define the invoice frequency for customers
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Create manually your deliveries
Adds Amount in multicompany reporting currency to Sale Order
Search sale quotations/orders by Client Reference
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Capture customer signature on the sales order
Remove the salesperson from autosubscribed sale followers
Display the invoice date on Sales Order analysis reports
Show the delivery state on the sale order line
Allows to display the initial quantity when the quantity has been modified on the command line.
Add tags to classify sales order line reasons
