Use product name in sale order display name before description.
Define priority on sale orders
Recommend products to sell to customer based on history
Allows to restrict sale order cancelling if an invoice exists
Set sale contact on sale order.
Use quotation sequence depending on sale type
Adds start date and end date on sale order lines
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Add Options to Sale Warn Messages
Useful filters in Sales to know the actual status of invoices.
Set the Journal for the payment type used to pay the expense
Link resource bookings with sales
Copy tasks into sale order's project
Improves logic of the Inventory Valuation Report
It provides read GS1 barcode on stock operations.
Allows to force a route to be used when procuring from Stock Buffers