Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Add Tax for HR Expense
Adds a special field Intrastat Type on Products
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Add Tax for Invoice Expense
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices
Voucher Payment that merge customer and supplier
Adds the menu item "Payment Schedule"