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