Link expense ande sale order line.
Apply default cash rounding when invoicing sale orders.
Add note that is printed on sale order and delivery slip report.
Sets the first packaging of the product as default.
Notes for sale orders.
Set sale contact on sale order.
Set notes on sale order templates.
Calculate action date from active orderpoint rules.
Link product packaging from sale order.
Get line position from purchase, sale or manufacturing order.
Notes from sale order are copied to stock picking on confirmation.
Hide projects & tasks in the customer portal.
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Add description to invoice form and report.
Set sale order contact on invoice.
Report journal items grouped by account.
Get linked pickings for each account move line.
Get line position from purchase or sale order.
Show reconcile date of bank statement for account move.