Allow to revert a credit note
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines for BoM products.
Apply restrictions when selecting from the list of customers on SO.
Restrict addresses domain in the sales order form taking into account the partner selected
Groups pickings based on commitment date of order line
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Useful filters in Sales to know the actual status of invoices.
Adds the concept of operating unit (OU) in stock management