Sales Management: let the user choose the invoice policy on the order
Allow you to block the creation of deliveries from a sale order.
Allows to define prices for customers in the products
Automatically create the customer number from a sequence when a customer is being created.
Set the customer preferred incoterm on each sales order
Add image on product category
Add stored related field 'Commercial Entity' on sale orders
An operating unit (OU) is an organizational entity part of a company
Loads in every sale order line the customer code defined in the product
Create manually your deliveries
Set a default validity delay on quotations
Disable Tax from Sales module, Purchase module and Accounting module
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