Helpdesk
Allows to apply fixed amount discounts in sales orders.
Merge duplicate products
Propagates SO line sequence to invoices and stock picking.
Add the option to select product in the tickets.
Allow you to block the creation of deliveries from a sale order.
View and search the list of pricelist items
Track returned quantity of sale order lines.
Restrict addresses domain in the sales order form taking into account the partner selected
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
Define shipping policy at partners level.
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Adds the concept of operating unit (OU) in stock management