Introduces the operating unit to vouchers
New method to creating invoice based on Sales Order line by percentage
Dynamic Product Code based on referenced information
Calculate the price limit of a product
Use Discount Amount instead of Percent on Sales Order Line
Force using SO's Expected Deivery Date in DO
Confirm Documents in batch
Additional Shipper Information for Partners
More flexible search for product field
Set default sales UOM for sales operation
In Document's Line, display UOM in the same category of product.
Add Sales Order Reference to other documents
This addon will split 1 quotation into 2 quotations, one for Service Quote and another for Product Quote.