Provide contra accounts field to the OCA general ledger report.
Show contra account of journal item.
Enable line position number and link 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.
Add description to invoice form and report.
Add field salesperson to invoice.
Report journal items grouped by account.
Show reconcile date of bank statement for account move.
Show Partner Vat in Tax Report.
Add separate description field to website product view.
Always use the invoice name as free communication content.