Glue module
Adjusts valuation of the products and quants when the cost method or type of a product changes
Force the inventory adjustments to a date in the past.
Deactivates immediate transferssticking only to planned ones
Adds a link in the invoice to the repair from which it was generated
Recreate analytic lines when modifying account moves.
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Make visible the foreign currencies in the bank statements
Provides the DDMRP Parts Flow Index Report
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.