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.
Extra feature for account spread cost/revenue
New method to creating invoice based on Sales Order line by percentage
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