Introduces inventory revaluation as single point to change the valuation of products.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
OCA Financial Reports
Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
An operating unit (OU) is an organizational entity part of a company
Log changes being done in Inventory Adjustments
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Adds sequence field on invoice lines to manage its order.
Allows to reconcile based on the PO line
Allow you to select scheduled actions that should not run simultaneously.
Fetchmail by date and unseen messages
Journal Report