Use email layout for followup mails.
Set default reminder type on partner to manual.
Set print option to false in followup dialog.
Lighter layout for the followup report.
Set delivery method on invoice.
Comment field in invoice.
Add description to invoice form and report.
Add field salesperson to invoice.
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Footer and header notes for invoice that are copied from sale order.
Filter customer invoices with open credits.
Store and load invoice pdf file from attachments.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
Report journal items grouped by account.
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Show sale order date in journal items list view.
Create invoice line description without product default code.