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 deciding whether refunded quantity should be considered as quantity to reinvoice
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.
Allow you to block the creation of deliveries from a sale order.
Add the option to select product in the tickets.
View and search the list of pricelist items
Allow to revert a credit note
Cancel sales orders directly without proposing to send email to customer
Restrict addresses domain in the sales order form taking into account the partner selected
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