Provides Basic Kardex Functionality.
Module summary.
Footer and header notes for invoice that are copied from sale order.
Provide contra accounts field to the OCA general ledger report.
Show move lines if grouped by none is selected.
Set print option to false in followup dialog.
Comment field in invoice.
Show contra account of journal item.
Hide journal post ref in general ledger report.
Disable QR and ISR report generation.
Always use the invoice name as free communication content.
Reverse the order of move lines in the OCA general ledger report.
Show only invoices that are due in the followup report.
Set default reminder type on partner to manual.
Set delivery method on invoice.
Add description to invoice form and report.
Add field salesperson to invoice.
Report journal items grouped by account.
Get linked pickings for each account move line.
Enable line position number and link from purchase or sale order.