Helpdesk
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Merge duplicate products
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Useful filters in Sales to know the actual status of invoices.
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