This module separates Product Name and Product Description into two clean fields
Helpdesk
Merge duplicate products
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Add the option to select product in the tickets.
Define shipping policy at partners level.
Allow you to block the creation of deliveries from a sale order.
An operating unit (OU) is an organizational entity part of a company
Allow to revert a credit note
Update Customer Rank when creating a Sale Order
Track returned quantity of sale order lines.
Track returned quantity of sale order lines for BoM products.
View and search the list of pricelist items
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Adds the concept of operating unit (OU) in stock management