Add a third address line on partners
Adds position number on sale order line.
Allow you to block the creation of invoices from a sale order.
Remove the salesperson from autosubscribed sale followers
Validate input data when reaching a Helpdesk Ticket stage
Adds the possibility to add a company group to a company
Execute sale automatic workflows in queue jobs
Control invoice order lines if their related task has been set to invoiceable
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
Allows to indicate in products that they were made specifically for some customers.
Adds a period for the execution of a workflow.
The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for.
Display the invoice date on Sales Order analysis reports
Display the commitment date on Sales Order analysis reports
Display the delivery date on Sales Order analysis reports
Round timesheet entries amount based on project settings.