Add stock card report on Inventory Reporting.
Keep track of revised quotations
Base module for developing Excel import/export/report
Manage sequence options for account.move, i.e., invoice, bill, entry
Option to create deposit from purchase order
Keep track of revised document
Allows to manual currency of Accounting
Alternative sequence options for specific models
Add option to call server action when a tier is validated
Forward option for base tiers
Allows to manual currency of Purchase
Central place to run reports live or async