Provide contra accounts field to the OCA general ledger report.
Show contra account of journal item.
Get line position from purchase or sale order.
Unsubscribe all followers after account move post.
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 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.
Show reconcile date of bank statement for account move.
Unsubscribe followers after sending invoice.
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.
Mark stock location to be valued.