Allows to easy mass operations on sale orders.
Groups pickings based on commitment date of order line
Set a default validity delay on quotations
Add to sales order, ability to manage future invoice plan
Exclude Timesheet Line from Sale Order
New group for seeing only sales channel's documents
Allowed Credit Amount
Configure Sales Order Type on Customer
Customers invoice paid amount
Integrate Delivery with Fraktjakt
Employee Progress Ratio based on Sales
Invoice Due Reminder
Notification Email From Customer
Notification Email From Product
Adds the possibility to add a company group to a company
Add secondary partner industries
