Manage partner risk in sales orders
Track returned quantity of sale order lines.
Use product name without default code in sale order line.
Custom unit price valid for first invoice.
Set notes on sale order templates.
On sale confirmation remove lines with zero quantities
Improve mobile/tablet sale process by adding numeric step widgets
Add to sales order, ability to manage future invoice plan
Adds the possibility to add a company group to a company
Merge duplicate products
Bridge module to track promotions on SOL with the discount in field
Add secondary partner industries
Use vouchers as payment method in pos orders