Mencatat data cek dan giro yg dikeluarkan atau diterima perusahaan untuk membayar hutang atau pelunasan piutang
Manufacturing Order backdate, when mark MO as done or when post inventory
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
customize odoo.
Allow to see the purchase order line
Propagates PO line sequence.
change validation date with scheduled date for stock transfers / picking / receipt / delivery order.