Merge sale orders that are confirmed, invoiced or delivered
Allows to disable auto filling in sale order invoicing and shipping addresses
Set pricelist from SO in invoice created from picking.
Manage partner risk
Option on partner to set prepayment policy
Direct link from Partner form to Repoorting Invoice Analysis
Manage partner risk in sales orders
Price recalculation in sales orders with agents
Product Composition Label
Product label from price history
Product label from purchase