Reverse the order of move lines in the OCA general ledger report.
Set print option to false in followup dialog.
Comment field in invoice.
Add field salesperson to invoice.
Get linked pickings for each account move line.
Unsubscribe followers after sending invoice.
Allow duplicate account numbers for partners.
Copy invoice and shipping contacts to invoice.
Mark stock location to be valued.
Add separate description field to website product view.
Always use the invoice name as free communication content.