Restrict cancellation with Purchase.
Purchase expection based on constraints
Purchase Vendor Promotion
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
OCA Financial Reports
Restrict reconciliation on receivable and payable accounts to the same partner
Release channel with shipment lead time
Add sale cancellation reason
Schedule delivery orders according to cutoff preferences
Raise a sale exception if there is a commitment_date on the SO and this date is a public holidays for the shipping partner address
Allow to manually re-invoice expenses
Allow you to block the creation of invoices from a sale order.
Exclude products from sale loyalty program
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Add recommended products to sale order in a single click
Schedule delivery orders according to delivery window preferences