Allows to set appropriate danger class and components
Print Delivery report to ADR standart
For invoices targetting multiple sale order addsections with sale order name.
Custom exceptions on Invoices
OCA Financial Reports
Create a menu for Account Fiscal Year
Base module for handling multiple invoicing mode
Comments templates on invoice documents
Adds the related sale line position on invoice line.
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
Adds sequence field on invoice lines to manage its order.
Restrict reconciliation propositions to matching amount parameter
Sets customer's code from a sequence
Group Analytic Entries by Dimensions
