Add stock card report on Inventory Reporting.
Keep track of revised quotations
Allows to manual currency of Accounting
Keep track of revised document
Option to create deposit from purchase order
Forward option for base tiers
Base module for developing Excel import/export/report
Allows to manual currency of Purchase
Add option to call server action when a tier is validated
Extends the functionality of Purchase Agreements to support a tier validation process.
Add the check number in the journal items
Manage sequence options for account.move, i.e., invoice, bill, entry
Add multi branch of company