Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Option to create deposit from purchase order
Keep track of revised quotations
Forward option for base tiers
Keep track of revised document
Alternative sequence options for specific models
Custom exceptions on purchase request
New invoice menu that combine invoices and refunds
Add report button on Inventory Valuation.
Manage sequence options for account.move, i.e., invoice, bill, entry
Introduces Operating Unit (OU) in financial reports
Add option to call server action when a tier is validated
