Show reconcile date of bank statement for account move.
Enable line position number and link from purchase or sale order.
Show contra account of journal item.
Provide contra accounts field to the OCA general ledger report.
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.
Unsubscribe all followers after account move post.
Timesheet report for invoicing.
Disable QR and ISR report generation.
Add separate description field to website product view.
Always use the invoice name as free communication content.