Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Add Tax for HR Expense
Import Pyament Lines from CSV
Adds a special field Intrastat Type on Products
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Add Tax for Invoice Expense
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice