Add filter non intra on financial report
Provision Engine
Credit Invoice Type and Add Sales Order Line
Allocate Kit revenue to BOM components based on Revenue Sharing (%)
Module to add total on groupby function on financial report
Account Consolidation
MultiCurrency Group in Account
MultiCurrency Group
Matching Number for intercompany
Profit and loss for company
Invoice : Contact, Attachment, Archive
Module to add delivery fees on invoice.
List of Invoice in Sale and Purchase.
Invoice : Title
Add Matching Date in Journal Items
Add sequence and standard code on account and analytic account
Invoice List Aged Balance
Module to add lot number dimension on accounting.