Payment mode in contracts and their invoices
Module to fill pricelist from sales order in invoice.
Set the customer preferred incoterm on each sales order
Product label report
Add image on product category
Product label from pickings
Add stored related field 'Commercial Customer' on sale orders
Fix an error with discounts and comissions
Adds start date and end date on sale order lines
Import CSV sale order files
Import RFQ or sale orders from files
Disable mail tracking in sale order confirm