Create invoices automatically when goods are shipped.
Base module for handling multiple partner invoicing mode
Romania - Payment Receipt Report
Romania - Bank Statement Report
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Import journal items into bank statement
Define and use journals dedicated to receipts
Send receipts
Display delivered serial numbers in invoice
Display residual amount in move line view
Set date invoice when you create invoices
Reverse the order of move lines in the OCA general ledger report.
Provide contra accounts field to the OCA general ledger report.
Report journal items grouped by account.