write off payment in multiple account for multiple invoice
This module provide functionality of Auto Create Invoice and Delivery SO PO Validate
Store and Print digital signature in sale and purchase order, customer and vendor invoice.
Add fields in employee form without any technical knowledge
Header fixed for list view table supported by all browsers Added the freeze header for pivot view, Fixed the pivot view header and the first column
Added the freeze header for pivot view, Fixed the pivot view header and the first column.
Add multiple invoice lines from the one file.
Header fixed for listview table supported by all browsers
Provide advanced Search functionality in any view of odoo
This module provide functionality of Partner Dynamic Fields
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Prevent/Restrict HR Manger/Officer to approve his own leave.
Cancel SO/PO Picking
Updating the Product cost which is used for Bill of Material(BOM)