Order Line, Allotment Partner, Shipment
Merge sale orders that are confirmed, invoiced or delivered
Add next action fields to Sales Order
Allows to disable auto filling in sale order invoicing and shipping addresses
Set pricelist from SO in invoice created from picking.
Point of sale sequence by year
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