Base module for developing Excel import/export/report
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
Allows to manual currency of Purchase
Manage sequence options for account.move, i.e., invoice, bill, entry
Keep track of revised document
Forward option for base tiers
Alternative sequence options for specific models
Allow to encrypt qweb pdfs
Add fields information in banks
Extends the functionality of Transfers to support a tier validation process.
Custom exceptions on purchase request