Show last incoming and outgoing move date of product.
Rate each receipt and analyze vendor ratings.
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.
Reverse the order of move lines in the OCA general ledger report.
Show move lines if grouped by none is selected.
Show only invoices that are due in the followup report.
Send followup e-mail from specific address.
Remove communication column from followup report.
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.
Set move date independent of invoice date.