Allows to configure the system to propose automatically new procurement groups during the procurement run.
Comments texts templates on Purchase documents
Add an option to refund returned pickings
Improves logic of the Inventory Valuation Report
Introduces inventory revaluation as single point to change the valuation of products.
Internal request for stock
Manages the order of stock moves by displaying its sequence
Create Accounting Budgets
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Adds numeric code and full name to currencies, following the ISO 4217 specification
Allows to maintain an exchange rate using the inversion method
Provides data privacy and protection features to comply to regulations, such as GDPR.
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.
Adds the concecpt of operating unit (OU) in purchase order management
An operating unit (OU) is an organizational entity part of a company
Propagates PO line sequence.
Stock Inventory Analytic
