Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Keep track of revised quotations
Alternative sequence options for specific models
Option to create deposit from purchase order
Allows to manual currency of Accounting
Extends the functionality of Transfers to support a tier validation process.
Manage sequence options for account.move, i.e., invoice, bill, entry
Keep track of revised document
Add to sales order, ability to manage future invoice plan
Forward option for base tiers
Allows to manual currency of Purchase
Extends the functionality of Agreement to support a tier validation process.
Add check date on payment for check printing