Set the customer preferred incoterm on each sales order
Adds a button on product forms to access Sale Lines
Define the invoice frequency for customers
Recommend products to sell to customer based on history
Advanced commissions rules with discount
Add discount from pricelist with fixed price.
Setup pricelist with fixed price and discount.
Allow you to add a customer reference on order lines propagaged to move operations.
Adds the possibility to add a company group to a company
Link expense ande sale order line.
Allow deletion of sale order expense lines.
Append date of expense to sale order line description.
Execute sale automatic workflows in queue jobs
Select partner pricelist based on order date.
Sales Management: let the user choose the invoice policy on the order
Add secondary partner industries