Cash Register VAT Info
Add Sales Order Reference to other documents
New method to creating invoice based on Sales Order line by percentage
Adding more restriction for securities.
Auto create move lines based on required products at destination
Auto create move lines based on available products at origin
Add Tax for HR Expense
Additional VAT info
Add Tax for Invoice Expense
Adds reference between Invoice and Picking
Additional Shipper Information for Partners
Replicate Unit of Sales concept from Sales but for Purchase