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)
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
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.
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.
HR Payslip Account Report
Adds the HR Period to the Payslip Account Report