Allows to set appropriate danger class and components
Print Delivery report to ADR standart
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
For invoices targetting multiple sale order addsections with sale order name.
Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Display original customers when creating invoices from multiple sale orders.
OCA Financial Reports
Comments templates on invoice documents
Custom exceptions on Invoices
Adds accounting CSV export
Create Account Fiscal Year
Base module for handling multiple invoicing mode
