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Provide contra accounts field to the OCA general ledger report.

Account Financial Report Contra Accounts
Mint System GmbH
FREE
120

Enable line position number and link from purchase or sale order.

Account Move Line Position
Mint System GmbH
FREE
35

Comment field in invoice.

Account Invoice Comment
Mint System GmbH
FREE
34

Footer and header notes for invoice that are copied from sale order.

Account Invoice Notes
Mint System GmbH
FREE
45

Show latest payment and reconcilation date of account move.

Account Move Reconciled Date
Mint System GmbH
FREE
50

Show move lines if grouped by none is selected.

Account Financial Report Show Grouped None
Mint System GmbH
FREE
19

Show only invoices that are due in the followup report.

Account Followup Due Filter
Mint System GmbH
FREE
4

Set default reminder type on partner to manual.

Account Followup Manual Reminder
Mint System GmbH
FREE
13

Set print option to false in followup dialog.

Account Followup Print False
Mint System GmbH
FREE
3

Set delivery method on invoice.

Account Invoice Carrier
Mint System GmbH
FREE
21

Show contra account of journal item.

Account Move Line Contra Accounts
Mint System GmbH
FREE
88

Unsubscribe all followers after account move post.

Account Move Unsubscribe
Mint System GmbH
FREE
36

Generate the EU VAT OSS report to upload and declare.

Account OSS Report
Mint System GmbH
FREE
6

Hide journal post ref in general ledger report.

Account Reports Hide Ref
Mint System GmbH
FREE
33

When invoicing a sale order use product reference and name as line description.

Sale Invoice Line Description
Mint System GmbH
FREE
23

Disable QR and ISR report generation.

Switzerland Disable Default Reports
Mint System GmbH
FREE
14