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
Fixing some line order to be more natural
Add ability to group by day in selected document
Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
SO/PO/DO/INV
Import Pyament Lines from CSV
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Expenses Validation, Invoicing
Create voucher from the all the selected open invoices