Provide contra accounts field to the OCA general ledger report.
Enable line position number and link from purchase or sale order.
Comment field in invoice.
Footer and header notes for invoice that are copied from sale order.
Show latest payment and reconcilation date of account move.
Show move lines if grouped by none is selected.
Show only invoices that are due in the followup report.
Set default reminder type on partner to manual.
Set print option to false in followup dialog.
Set delivery method on invoice.
Show contra account of journal item.
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.
When invoicing a sale order use product reference and name as line description.
Disable QR and ISR report generation.