For invoices targetting multiple sale order addsections with sale order name.
Comments templates on invoice documents
OCA Financial Reports
Create Account Fiscal Year
Adds the related sale line position on invoice line.
Adds the possibility to add a company group to a company
Prevent the usage of payments from invoices
Sets customer's code from a sequence
Easier and more powerful searching tools
Configure api keys via server env. This can be very useful to avoid mixing your keys between your various environments when restoring databases. All you have to do is to add a new section to your configuration file according to the following convention:
Allows system administrator to authenticate with any account
Allows to auto-apply the coupons with no user intervention
Display balance totals in move line view
Add relationship between Analytic and Department
Supporting tools for import
Add conditional mako template to any reporton models that inherits comment.template.
