Romania - Payment Receipt Report
Checks that supplier invoices are not entered twice
Add 'code' field to taxes
Multi Currency Account Budget
Manage cash deposits and cash orders
Set default reminder type on partner to manual.
Show payment extended info in invoice
Hide journal post ref in general ledger report.
This module allows the user to refund specific lines in a invoice
Account Analytic Extended
MIS Builder for Analytic Account.
Accountable person. Alternative to HR Expense