Adds fields uos and uos_quantity to Stock Transfer Details
Adds report for stock picking in partner language
Invoices created from picking grouped by product or by product category
Copy incoterm from sale to invoice and to picking
Allows to force invoice numbering on specific invoices
Import Payment Slip (BVR/ESR) into vouchers
Use different UoS for different variants
VAT on Payment
Use different storage location for different variants
Display linked invoices in voucher list
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