Provides Basic Kardex Functionality.
Show only invoices that are due in the followup report.
Module summary.
Provide contra accounts field to the OCA general ledger report.
Show contra account of journal item.
Unsubscribe all followers after account move post.
Hide journal post ref in general ledger report.
Disable QR and ISR report generation.
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.
Enable line position number and link from purchase or sale order.