Keep track of revised quotations
Option to create deposit from purchase order
Allows to manual currency of Accounting
Add option to call server action when a tier is validated
Manage sequence options for account.move, i.e., invoice, bill, entry
Keep track of revised document
Forward option for base tiers
Allows to manual currency of Purchase
Add to sales order, ability to manage future invoice plan
Alternative sequence options for specific models
Central place to run reports live or async
Extends the functionality of Transfers to support a tier validation process.
Custom exceptions on stock picking
Add to purchases order, ability to manage future invoice plan