Set delivery method on invoice.
Set move date independent of invoice date.
Filter customer invoices with open credits.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
When an invoice is posted show the warning message from the partner.
Unsubscribe all followers after account move post.
Generate the EU VAT OSS report to upload and declare.
Hide journal post ref in general ledger report.
Grant server action access to erp manager group.
Add sequence field to country list.
Location coordinates for cities.
Restricted access to apps app.
Make VIES VAT check mandatory.
Define environments for server configurations.
Restrict access to employees app.
Set a custom duration on time-off request.
Allow submit time-off request with negative extra hours.
Set note on leave type that is shown on request.
Restricted access to time off app.