Adds support for Foreign Exchange Spot Transactions.
Adds a link in the invoice to the repair from which it was generated
Recreate analytic lines when modifying account moves.
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Make visible the foreign currencies in the bank statements
Implement a validation process based on tiers.
This module defines the Weight's UoM as not required.
Fetchmail by date and unseen messages
Groups pickings based on requested date of order line
Integrates sale_source_by_line and sale procurement group
Notify employee's manager by mail on Leave Requests creation.