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