Add stock card report on Inventory Reporting.
Keep track of revised quotations
Base module for developing Excel import/export/report
Manage sequence options for account.move, i.e., invoice, bill, entry
Option to create deposit from purchase order
Keep track of revised document
Alternative sequence options for specific models
Forward option for base tiers
Add option to call server action when a tier is validated
Add to sales order, ability to manage future invoice plan
Extends the functionality of Transfers to support a tier validation process.
Introduces Operating Unit (OU) in financial reports
Name search by multiple active language
Allows to manual currency of Purchase