Packing List
Pagare payment methods and pagare printing
Adds Parent account and ability to open chart of account list view based on the date and moves
Partial Manual Reconcile
OCA Financial Reports
Direct access to the aged open invoice report from the partner form
Adds Income/Expense Analytic Accounts on Contacts.
Add branch code to partner bank accounts
Shows the receivable and payable accounting total amounts
Adds receivables and payables statistics to partners
Partner Distribution
Allow duplicate account numbers for partners.
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.