Adds support for Foreign Exchange Spot Transactions.
Adds Hook to account move line
Fetchmail by date and unseen messages
Notify employee's manager by mail on Leave Requests creation.
Journal Report
Propagates PO line sequence.
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.
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.