OCA Financial Reports
Remove Odoo branding in sent emails
Internal request for stock
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Export Bill of Materials Structure
Notify employee's manager by mail on Leave Requests creation.
An operating unit (OU) is an organizational entity part of a company
This module reintroduces the hierarchy to the analytic accounts.
Propagates SO line sequence to invoices and stock picking.
Access to the payment from an invoice
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Add type in the lead and opportunity stages
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.