Execute sale automatic workflows in queue jobs
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.
Remove the salesperson from autosubscribed sale followers
Display the invoice date on Sales Order analysis reports
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
Add a third address line on partners
Adds the possibility to add a company group to a company
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.
Allow you to block the creation of invoices from a sale order.
Control invoice order lines if their related task has been set to invoiceable
Display the delivery date on Sales Order analysis reports
Allow you to add a customer reference on order lines propagaged to move operations.