Manage target hosts for AMQP messages.
Consume and publish stock operations as AMQP messages.
Provide contra accounts field to the OCA general ledger report.
Reverse the order of move lines in the OCA general ledger report.
Show move lines if grouped by none is selected.
Send followup e-mail from specific address.
Remove communication column from 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.
Enable multiline text for client order and inovice ref.
Filter customer invoices with open credits.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
Report journal items grouped by account.
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Show contra account of journal item.