| Dec 03, 2025 |
16.0.15.2 |
- Feature: P2P: ODOO-974 - Add Validation to projects to show department specific projects
- Feature: P2P: ODOO-1035 - Purchasers now see the Delivery Location Specific dropdown default to D-[countryname]/Stock
- Feature: P2P; ODOO-1059 - PR Flow for Intercompany Transfer PRs
- Feature: PO Allocation: ODOO-1115 - Enable Multi-UoM View and Conversion in PO Allocation
- Feature: PO Allocation: ODOO-1119 - Enable Capture of Dispatch Details After Allocation Completion
- Feature: P2P: ODOO-1146 - Request to implement controls on the current Intercompany purchase module
- Feature: P2P: ODOO-1156 - Removal of First Level Department manager approval step for Farmer Supply
- Feature: P2P: ODOO-1154 - Apply PO Approvals thresholds for Farmer Supply PRs created by Special Purchaser
- Feature: P2P: ODOO-1159 - Remove Grants validation during PO consolidation
- Feature: P2P: ODOO-1161 - Disable Notifications for Proc Managers and Purchasers after Vendor Selection and Dept. Manager approvals pending RFQ process
- Feature: P2P: ODOO-1163 - Avail the Grant type-NONE on the first page for grants selection while generating PRs
- Feature: P2P: ODOO-1164 - Enable purchasers to cancel/delete POs/quotes no longer needed during vendor assignment
- Feature: P2P: ODOO-1165 - Check grant validity while creating PR
- Feature: P2P: ODOO-1166 - Remove Roll-back functionality for approved PRs pending procurement method selection by the Purchaser
- Feature: P2P; ODOO-1167 - Ability to change the procurement method by the purchaser
- Feature: P2P: ODOO-1168 - Notification to the department manager on Farmer Supply PR creation
- Feature: P2P: ODOO-1169 - Removal of First level department manager approval for Operational non-stock Items
- Feature: P2P: ODOO-1175 - Add the cancellation reason of manufacturing orders to the email notification
- Feature: P2P: ODOO-1176 - Notification to the department manager on Operational Non-stock items PR creation
- Feature: P2P: ODOO-1178 - Restricting the ability of the procurement manager to change the Items on PR from Stock to Non Stock
- Feature: P2P: ODOO-1187 - Email notification during vendor assignment/selection
- Feature: P2P: ODOO-1191 - Removal of email notification during LCP proc .man approval
- Feature: P2P: ODOO-1197 - Sync POs automatically to Odoo after they are created into SAP
- Feature: P2P: ODOO-1198 - Check stock availability for procurement store purchases
- Feature: P2P: ODOO-1218 - Enable purchasers to remove PO using the remove button only
- Feature: P2P: ODOO-1219 - Send email notification to selected department manager for Landed Cost PRs
- Feature: Intercompany: ODOO-1222 - Disable progression of PRs after Vendor Selection without assigning payment terms(Incoterms,dates and tax info)
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| Oct. 13, 2025 |
16.0.15.1 |
- HotFix: P2P: ODOO-1179 - Display country specific grants
- Feature: P2P; ODOO-979 - Item location mapping when the purchaser changes the selected item
- Feature: P2P: ODOO-1141 - Sync skip for items and added email template
- Feature: P2P: ODOO-1003 - Restrict PO printing to specific roles only specific to the PO
- Feature: P2P: ODOO-1157 - CD and FAS approval flags when a PO is cancelled
- Feature: P2P: ODOO-1031 - As a purchaser, I want to select the right source location so that i can issue out stock items from the right store locations.
- Feature: P2P: ODOO-1153 - OAF Logo missing on printed Odoo PO document
- Feature: P2P: ODOO-1158 - Implement a validation to ensure we do not display Procurement store as a procurement method where the item selected is a non-store item
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| Oct 02, 2025 |
16.0.15 |
- Feature: P2P: ODOO-1153 - Add One Acre Fund logo to POs
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| Sept 24, 2025 |
16.0.14.4 |
- HotFix: P2P: ODOO-1121 - Fix on Vendor Edit and Ability of new users to access Odoo Utilities
- HotFix: P2P: ODOO-1144 - Approval History and My approvals showing wrong statuses
- HotFix: P2P: ODOO-1139 - CD approval notifications after FAS approval.
- HotFix: P2P: ODOO-986 - Send notification to dept. managers at the time of submission
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| Sept 02, 2025 |
16.0.14.3 |
- HotFix: Market Access: ODOO-1056 - UOM Conversion in Manufacturing Goods Issue and Goods Receipt Payload
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| Jul 23, 2025 |
16.0.15.0 |
- Feature: P2P: ODOO-855 - Create a 'Exceptional Requestor' role on Odoo-Global special requestor
- Feature: P2P: ODOO-861 - Display the Grants field on all subsequent PR approval processes and push this data to SAP for reporting purposes by Finance teams
- Feature: P2P: ODOO-871 - Create a 'Exceptional Requestor' role on Odoo-Incountry special requestor
- Feature: P2P: ODOO-898 - As Odoo system,i want to display the spend type on all subsequent PR approval
- Feature: P2P: ODOO-969 - Create a new Field for Entity name in the Company Page
- Feature: P2P: ODOO-1043 - Procurement manager approval thresholds
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| Jul 08, 2025 |
16.0.14.2 |
- Feature: P2P: ODOO-622 - Update Email Notification templates as per the google doc
- Feature: P2P: ODOO-927 - New state (partially issued)to ensure that when an internal transfer is partially issued, the PR goes to the right State
- Feature: P2P: ODOO-928 - Payment Terms is picking Incoterms in SAP PO
- Feature: P2P: ODOO-958 - Reject option for approved PRs such that i can reject a PR at an Approved state where the item is not required.
- HotFix: Market Access: ODOO-1013 - Soko Production BUG.
- HotFix: P2P: ODOO-1018 - Allow Requestors select vendors successsully on Odoo.
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| June 30, 2025 |
16.0.14.1 |
- HotFix: Market Access: ODOO-998 - Some drying MOs are bypassing the QC check, this is randomly happening.
- HotFix: Market Access: ODOO-997 - Wrong mapping of Goods issue doc when the MO selects a location where the item is not mapped in SAP
- HotFix: Market Access: ODOO-1008 - Display the right stock levels for market access products
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| June 04, 2025 |
16.0.14.0 |
- Feature: ODOO-815 - Display Next Action Owner in PR Processing
- Feature: ODOO-894 - Restrict PO printing to specific roles only
- Feature: ODOO-926 - Procurement manager thresholds based on the PO
- Feature: ODOO-929 - Incorrect SAP Line Number Mapping for Consolidated PRs with Duplicate Item Names
- Feature: ODOO-941 - PR approvals based on the Odoo Utilities allowed companies such that the CDs
- Feature: ODOO-853 - Reserved Quantitities issue on Procurement store items requests
- Feature: ODOO-921 - Request to update the Internal transfer documents status for goods issue requests on Odoo
- Feature: ODOO-899 - Allow users to cancel PO without having an option to set the PO to draft state as it is not required
- Feature: ODOO-850 - Disable Quantity Rounding in Printed POs
- Feature: ODOO-925 - Purchasers select Inconterms and Payment Terms while submitting PRs for vendor selection.
- Feature: ODOO-988 - Fix email issue - QA Approver for Production
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| May 27, 2025 |
16.0.13.2 |
- HotFix: Procurement - Missing Approval button for department managers
- HotFix: Procurement - Increase the timeout session for SAP Sync on Odoo
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| May 21, 2025 |
16.0.13.1 |
- HotFix: Procurement - Print PO for LC PRs
- HotFix: Procurement - Save approved date for LC PRs
- HotFix: Procurement - Fix department approval maximum threshold
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