Advanced commissions rules with discount
Link expense ande sale order line.
Allow deletion of sale order expense lines.
Allow you to add a customer reference on order lines propagaged to move operations.
Update Customer Rank when creating a Sale Order
Add discount from pricelist with fixed price.
Setup pricelist with fixed price and discount.
Select partner pricelist based on order date.
Assign mutliple pricelists with start and end date to customers.
An operating unit (OU) is an organizational entity part of a company
Pricelist items menu
Apply a discount to the order, excluding products matching the domain
Add HR Timesheet to the tickets for Helpdesk Management.
Fixes compatibility of product_supplierinfo_for_customer and product_supplierinfo_group
Down payment invoice commission
Sales Management: let the user choose the invoice policy on the order