Manages the handling of material requisition workflows, including requests initiated by PM handled by inventory, purchase till delivery of material
Allow to export a sql query to an excel file.
Provide function to inverse domain into parts
Prevent the user to change the quantity of an event in the cart
Adds identifier model to create unique identifiers
Payslip report with earnings and deduction
Auto cancel purchase order while cancelling the sale order.
Create Invoice on validation of sale order if not Online Payment
User Restriction on Product Access by Allowing Selected Products or Category
Compatibility of product_multi_company and product_supplierinfo_intercompany
Set DUNS (Data Universal Numbering System) on partners