Capture customer signature on the sales order
Recompute sale margin when stock move cost price is changed
Show overdue warning on sale order form view
Mandate in contracts and their invoices
Apply discount only to the domain matching products
Loads in every sale order line the customer code defined in the product
UNECE nomenclature for the units of measure
Set confirmation date on sale blanket order.
Manage partner risk in sales orders
Track returned quantity of sale order lines.
Use product name without default code if sale description is not set.
Set notes on sale order templates.
Add to sales order, ability to manage future invoice plan
Bridge module to track promotions on SOL with the discount in field
Adds the possibility to add a company group to a company