Set product as not billable and ensure its filtered when invoicing the sale order.
Set notes on sale order templates.
Pricelist items menu
Adds start date and end date on sale order lines
Allow you to add a customer reference on order lines propagaged to move operations.
Set commitment data mandatory and don't allowto add lines unless this field is filled
Recompute sale margin when stock move cost price is changed
Add timesheet details in invoice line
Show warning on customer form view if it has overdue invoices
Mandate in contracts and their invoices
Put promotion discount into discount field
Apply a discount to the order, excluding products matching the domain
Set the customer preferred incoterm on each sales order