Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Add Tax for HR Expense
Additional VAT info
SO/PO/DO/INV
Localizza le valute in italiano per amount_to_text
Import Pyament Lines from CSV
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Expenses Validation, Invoicing
Add Tax for Invoice Expense
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices
Job Cost Sheet Report SO price vs Expense cost
Auto create lots for work orders
Name search by multiple active language