Additional VAT info
Add Tax for Invoice Expense
Adds reference between Invoice and Picking
Additional Shipper Information for Partners
Replicate Unit of Sales concept from Sales but for Purchase
Internal Move in Simplified Way
To adjust Tax base and/or Tax amount for reporting purposes
Additional useful field in accounting module.
Account Posting Scheduled Job
Show balance amount in Bank Account
Group invoice as billing before payment
Upgrade the updated modules from Launchpad
For Supplier Invoice
Cancel Invoice by create counter document (instead of just delete journal)
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.