44e719d64c
* child table employee expense approver * set query in department * mandatory approver check in hr settings * triggers on leave and expense approver * fetch all parent approvers from department hierarchy * fixes * patch to move employee approvers from employee to department * removed hard coding of roles * modify approvers list query * commonified functions * patch * renamed standard reply occurrences * removed leave approvers table from Employee master * email templates for leave application notification * set default email templates for leave in hr settings * notify by email template * approval status in expense claim * render template in patch * removed unused code * Single child table department approver * read instead of render template |
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| README.md | ||
| utils.py | ||
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection