On sale confirmation remove lines with zero quantities
Execute sale automatic workflows in queue jobs
Adds the possibility to add a company group to a company
Adds the possibility to specify Multicompany Reporting Currency
Adds Amount in multicompany reporting currency to CRM Lead
Validate input data when reaching a Helpdesk Ticket stage
Allows to indicate in products that they were made specifically for some customers.
Adds position number on sale order line.
Adds Amount in multicompany reporting currency to Sale Order
Remove the salesperson from autosubscribed sale followers
Display the invoice date on Sales Order analysis reports
Add recommended products to sale order in a single click
Link module for sale_quotation_sourcing + stock_route_transit
Display the commitment date on Sales Order analysis reports
Set a default validity delay on quotations
Set commitment data mandatory and don't allowto add lines unless this field is filled