Show contra account of journal item.
Provide contra accounts field to the OCA general ledger report.
Report journal items grouped by account.
Create payment references for QR invoice without ISR subscription.
Add separate description field to website product view.
Reverse the order of move lines in the OCA general ledger report.
Show move lines if grouped by none is selected.
Set delivery method on invoice.
Comment field in invoice.
Add description to invoice form and report.
Add field salesperson to invoice.
Get linked pickings for each account move line.
Get line position from purchase or sale order.
Show reconcile date of bank statement for account move.
Unsubscribe followers after sending invoice.
Unsubscribe all followers after account move post.
Footer and header notes for invoice that are copied from sale order.
Allow duplicate account numbers for partners.
Copy invoice and shipping contacts to invoice.
When invoicing a sale order use product reference and name as line description.