Product Code unique
Credit Note With Invoice linked
Sale Order Through Manufacturing Order
Warning Message for same customer Referance
Sale Order Line Number
Partner Group By: Inventory Overview
Customer & Vendor Credit Notes Validation
Inventory Adjustment Cancel Rights
Picking Cancel Rights
Purchase History on Product View
Purchase Order Cancel Rights
Specify the minimum order quantity of an item
Sales User Logs
User Create Limit
Sale Order Done
Sales Order Confirm
Partner Credit On Hold
Purchase Weight Display
Sales Weight Display
User Logs on Customer Invoices and Journal Entries
