NextERP - Account Invoice Report
Simple mail/letter/phone overdue customer invoice reminder
Create assets for each purchased quantity.
Romania - Payment Receipt Report
Checks that supplier invoices are not entered twice
Add 'code' field to taxes
Manage cash deposits and cash orders
Set default reminder type on partner to manual.
Show payment extended info in invoice
Import account moves generated by external software
This module allows the user to refund specific lines in a invoice
Account Analytic Extended