Add stock card report on Inventory Reporting.
Keep track of revised quotations
Option to create deposit from purchase order
Base module for developing Excel import/export/report
Forward option for base tiers
Allows to manual currency of Purchase
Add option to call server action when a tier is validated
Add fields information in banks
Allow to encrypt qweb pdfs
Alternative sequence options for specific models
Allows to manual currency of Accounting
Keep track of revised document
Manage sequence options for account.move, i.e., invoice, bill, entry
Extends the functionality of Transfers to support a tier validation process.
Add to sales order, ability to manage future invoice plan
Custom exceptions on purchase request