Cash Register VAT Info
Check Product availability
Confirm Documents in batch
Allow user to correct the problematic delivery.
Extra feature for account spread cost/revenue
New method to creating invoice based on Sales Order line by percentage
Check availability for each product line before deliver
Change Cancel status to Draft status for Delivery Order
Use Discount Amount instead of Percent on Purchase Order Line
Use Discount Amount instead of Percent on Sales Order Line
Document Management System: receive, track, share, manage and store documents
Fixing some line order to be more natural
Force outgoing emails as non-blocking (email queue)
Adding more restriction for securities.