Adds the related sale line position on invoice line.
Set Receivable or Payable account according to payment mode
Restrict reconciliation propositions to matching amount parameter
Allows to auto-apply the coupons with no user intervention
Add relationship between Analytic and Department
Wizard to import binary files from URL on existing records
Basic content type form
On leads/opportunities, add the amount in the customer's currency.
Add import source capable of loading files from SFTP.
Add a an incoterm field for supplier and use it on purchase order
Defines webservice integration from EDI Exchange records
Event survey customizations
Helpdesk Type SLA
Sales Order as Logistics Order
Offer more options for budgets for MIS reports
