Show contra account of journal item.
Show only invoices that are due in the followup report.
Provide contra accounts field to the OCA general ledger report.
Hide journal post ref in general ledger report.
Provides Basic Kardex Functionality.
Show latest payment and reconcilation date of account move.
Module summary.
Show move lines if grouped by none is selected.
Set default reminder type on partner to manual.
Set delivery method on invoice.
Add description to invoice form and report.
Footer and header notes for invoice that are copied from sale order.
Report journal items grouped by account.
Enable line position number and link from purchase or sale order.
Unsubscribe all followers after account move post.
Generate the EU VAT OSS report to upload and declare.
Show Partner Vat in Tax Report.
When invoicing a sale order use product reference and name as line description.
Disable QR and ISR report generation.
Create payment references for QR invoice without ISR subscription.