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
Base module for handling multiple invoicing mode
Comments templates on invoice documents
Generate customer invoices with EDIFACT/D96A format
Adds the related sale line position on invoice line.
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
Create invoices automatically on a weekly basis.
Display existing payment on invoice report
Adds sequence field on invoice lines to manage its order.
Automatically subscribe partners to their company's invoices
