Send followup e-mail from specific address.
Remove communication column from followup report.
Set default reminder type on partner to manual.
Set delivery method on invoice.
Add description to invoice form and report.
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Footer and header notes for invoice that are copied from sale order.
Report journal items grouped by account.
Separate field for invoice address.
Create invoice line description without product default code.
Enable line position number and link from purchase or sale order.
Unsubscribe all followers after account move post.
Generate the EU VAT OSS report to upload and declare.
Add referrer to report.
Show Partner Vat in Tax Report.
Disable totp for specific ip networks.
Add sequence field to country list.
Location coordinates for cities.
Module summary.