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.
Cash Register VAT Info
Check Product availability
Confirm Documents in batch
Allow user to correct the problematic delivery.
New method to creating invoice based on Sales Order line by percentage
Check availability for each product line before deliver