Add Teams to Activities
Adds sequence to maintenance equipment defined in the equipment's category
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Purchase Blanket Orders
Add an option to refund returned pickings
Allows to create demand estimates.
Internal request for stock
Create Accounting Budgets
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Adds numeric code, full name to currencies and number of digits, following the ISO 4217 specification
Allows to maintain an exchange rate using the inversion method
Adds a lead line in the lead/opportunity model in odoo
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
OCA Financial Reports
