Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Keep track of revised quotations
Option to create deposit from purchase order
Forward option for base tiers
Manage sequence options for account.move, i.e., invoice, bill, entry
Add option to call server action when a tier is validated
Correct tier.review data after it has been created.
Allows to manual currency of Purchase
Allows to manual currency of Accounting
Keep track of revised document
Alternative sequence options for specific models
Extends the functionality of Transfers to support a tier validation process.