Define lot date and set expiry date relatively.
Manage target hosts for AMQP messages.
Consume and publish stock operations as AMQP messages.
Reconcile invoices with matching amount and reference.
Makes Configuration of Communication Standard on Currency possible.
Show move lines if grouped by none is selected.
Send followup e-mail from specific address.
Use email layout for followup mails.
Set default reminder type on partner to manual.
Set print option to false in followup dialog.
Lighter layout for the followup report.
Set delivery method on invoice.
Comment field in invoice.
Add description to invoice form and report.
Add field salesperson to invoice.
Enable multiline text for client order and inovice ref.
Footer and header notes for invoice that are copied from sale order.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
Report journal items grouped by account.