Merge duplicate products
Date fields for ens of support, sale and life.
Loads in every sale order line the customer code defined in the product
Allows to define prices for customers in the products
Apply discount only to the domain matching products
Use product name without default code in sale order line.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Add to sales order, ability to manage future invoice plan
Update the refund options in pickings
Adds position number on sale order line.
Execute sale automatic workflows in queue jobs
Sale Deliveries split by date
Manage partner risk in sales orders
Allow you to block the creation of invoices from a sale order.
Track returned quantity of sale order lines.
Display the invoiced and uninvoiced total in the sale order
Add picking note in sale and purchase order
Round timesheet entries amount based on project settings.