Provides Basic Kardex Functionality.
Show only invoices that are due in the followup report.
Footer and header notes for invoice that are copied from sale order.
Show contra account of journal item.
Module summary.
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.
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.
Show latest payment and reconcilation date of account move.