Tovarno Transportna Nakladna Товарно-транспортна накладна
Adds "Universal transfer document" into Purchase order's workflow.
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Send branded invoices and refunds
Add check date on payment for check printing
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Account groups and Account Parent and Account Type
Add description to invoice form and report.
Show currencies in the invoice tree view
Report journal items grouped by account.
Get linked pickings for each account move line.
Adds a Journal Items menu
Get line position from purchase or sale order.
Show reconcile date of bank statement for account move.
Let's choose the Credit Method when adding a credit note to a journal entry.