Helpdesk
Allows to apply fixed amount discounts in sales orders.
Merge duplicate products
Propagates SO line sequence to invoices and stock picking.
View and search the list of pricelist items
Allow you to block the creation of deliveries from a sale order.
Add the option to select product in the tickets.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Track returned quantity of sale order lines.
Apply restrictions when selecting from the list of customers on SO.
Allow to revert a credit note
Display the invoiced and uninvoiced total in the sale order
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Useful filters in Sales to know the actual status of invoices.
Add type in the lead and opportunity stages