This module implements the functionality to create finance charges for past due customer invoices.
This module implements the approval mechanism for vendor bill.
Adds support to add descriptions to each variant
Allow multiple images for database objects
This module allows the user to generate a 'Group Invoice' in SO.
This module is used to send the extra information to UPS
This module allow us to check the availability for all the DO that are with scheduled date equal to today or before
Add Activity Boards
Manage Rental of Products