Helpdesk
Allows to apply fixed amount discounts in sales orders.
Merge duplicate products
Propagates SO line sequence to invoices and stock picking.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Allow you to block the creation of deliveries from a sale order.
Track returned quantity of sale order lines.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
View and search the list of pricelist items
Add the option to select product in the tickets.
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Adds the concept of operating unit (OU) in stock management
Allow to revert a credit note
Restrict addresses domain in the sales order form taking into account the partner selected
Useful filters in Sales to know the actual status of invoices.
An operating unit (OU) is an organizational entity part of a company