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
Allows removal of sale order lines from confirmed orders if not invoiced or received
Allow to revert a credit note
Display the invoiced and uninvoiced total in the sale order
Apply restrictions when selecting from the list of customers on SO.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Useful filters in Sales to know the actual status of invoices.