Manufacturing users can now adjust component quantities and add new components to confirmed manufacturing orders when the bill of materials allows flexible consumption. The update also lets teams choose the work order where new components are consumed and improves availability and lot-tracking checks for more reliable production handling.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Companies can now set a cutoff date so older invoices and payments from the Invoicing app are ignored during accounting setup. This helps teams migrate to Odoo Accounting more smoothly by allowing balances to be reimported without old transactions disrupting the books.

This is done by introducing a new threshold setting, allowing choosing a date before which all invoices and payments have to be ignored by the accounting. Once this is done, all the balances can be reimported directly, easing the migration to Odoo Accounting a lot.

account.move objects having to be ignored because of this are cancelled, and receive the new 'from_invoicing' payment state. account.payment objects are moved to the new 'from_invoicing' state and their related account.move is cancelled and marked as from invoicing as well.

Task:  2092377

Quality rules can now cover multiple products and operations, reducing duplicate setup for teams managing inspections. The update also improves quality check visibility, supplier traceability, team-specific stages, and issue notes so managers can track quality outcomes more effectively.