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