OCA Financial Reports
Remove Odoo branding in sent emails
Internal request for stock
Add an option to refund returned pickings
Export Bill of Materials Structure
Notify employee's manager by mail on Leave Requests creation.
Add a new state 'Approved' in purchase orders.
Propagates SO line sequence to invoices and stock picking.
This module reintroduces the hierarchy to the analytic accounts.
Add Teams to Activities
An operating unit (OU) is an organizational entity part of a company
Add new parameters for a paper format to be used by wkhtmltopdf
command as arguments.
Access to the payment from an invoice
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.