Control invoice order lines if their related task has been set to invoiceable
Add recommended products to sale order in a single click
Define strategies to split sales orders
Display the commitment date on Sales Order analysis reports
Allow you to add a customer reference on order lines propagaged to move operations.
Set a default validity delay on quotations
On sale confirmation remove lines with zero quantities
Glue module between `sell_only_by_packaging` and `sale_product_set_packaging_qty`.
Add a third address line on partners
Validate input data when reaching a Helpdesk Ticket stage
Layouts
Show last price defined for customer on sale order line
Option on partner to set prepayment policy