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