Define the invoice frequency for customers
Adds Amount in multicompany reporting currency to Sale Order
Capture customer signature on the sales order
Remove the salesperson from autosubscribed sale followers
Adds to the sales order the units and total invoiced, shipped and total lines.
Display the invoice date on Sales Order analysis reports
Adds a button to open a sale order line in the form view.
Allows to display the initial quantity when the quantity has been modified on the command line.
Set product as not billable and ensure its filtered when invoicing the sale order.
Save the standard price in the sales order line when a product is selected for analysis
Add tags to classify sales order line reasons
Allows mandatory Product to be added automatically on sale order line
Add recommended products to sale order in a single click
Display stock info when recommending products to sell
Quickly add recommended products to sale order by packagings
Add residual infos regarding invoicing amount
