Allows to change the virtual location in inventory adjustments.
Glue module
Enable a chatter on the partner bank accounts which will track updates done on a partner bank account
Product cost security restriction view
When a sale order generates directly a purchase order, validates it automatically
Introduces inventory revaluation as single point to change the valuation of products.
Allow group attributes in shop by categories
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Frontdesk for hotel
Online bank statements for InterPay.PrivatBank.ua
Associate an external Partner to Employee
Layouts
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
Import UBL XML supplier invoices/refunds
Provide Assigments to Tempo and import Roles from Worklogs
Accrued expenses and revenues based on start/end dates
Prepaid Expense, Prepaid Revenue
Base module for accrued expenses and revenues