Add a third address line on partners
Allows the use of UoM dimensions in sales.
Afficher le montant en lettre dans les devis, les factures et les bons de commande achat, à la fois dans les formulaires et les rapports
Allowed Credit Amount
Avoid product name duplication or Avoid interal reference duplication or Restrict duplication of the product
Adds the possibility to add a company group to a company
Use multiple code programs in a single sale
Configure Sales Order Type on Customer
Compatibilize coupons with sale financial risk
Customers invoice paid amount
Set list (tree) as a default view for customer in the Sale module
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Pickup list report from sale order
Employee Progress Ratio based on Opportunity
Employee Progress Ratio based on Sales