Add a third address line on partners
Add secondary partner industries
Add image on product category
Add stored related field 'Commercial Entity' on sale orders
Track returned quantity of sale order lines.
Add picking note in sale and purchase order
Module to fill pricelist from sales order in invoice.
Payment mode in contracts and their invoices
Sale Deliveries split by date
Hide details for sections in sale orders and invoices for reports and customer portal
An operating unit (OU) is an organizational entity part of a company
Assign mutliple pricelists with start and end date to customers.
Use product name without default code if sale description is not set.
Search, create or modify directly sale order lines
New group for seeing only sales channel's documents
Show overdue warning on sale order form view