Show contra account of journal item.
Provide contra accounts field to the OCA general ledger report.
Get line position from purchase or sale order.
Reverse the order of move lines in the OCA general ledger report.
Comment field in invoice.
Show reconcile date of bank statement for account move.
Report journal items grouped by account.
Unsubscribe all followers after account move post.
Add separate description field to website product view.
Show move lines if grouped by none is selected.
Set delivery method on invoice.
Add description to invoice form and report.
Add field salesperson to invoice.
Get linked pickings for each account move line.
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.