Provide contra accounts field to the OCA general ledger report.
Unsubscribe all followers after account move post.
Footer and header notes for invoice that are copied from sale order.
Reverse the order of move lines in the OCA general ledger report.
Add description to invoice form and report.
Report journal items grouped by account.
Get linked pickings for each account move line.
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Unsubscribe followers after sending invoice.
Hide journal post ref in general ledger report.
Timesheet report for invoicing.
Show move lines if grouped by none is selected.
Set delivery method on invoice.
Comment field in invoice.
Add field salesperson to invoice.
Show contra account of journal item.
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.