Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
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OCA Financial Reports
Adds quality control teams to handle different quality control workflows
Glue module between Stock Account and Stock Quantity History Location modules
Adds support for Foreign Exchange Spot Transactions.
Set a alternate payor/payee in invoices
Adds a link in the invoice to the repair from which it was generated
Recreate analytic lines when modifying account moves.
Adds Hook to account move line
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.