Option to create deposit from purchase order
Keep track of revised quotations
Add to sales order, ability to manage future invoice plan
Extends the functionality of Transfers to support a tier validation process.
Allows to manual currency of Accounting
Alternative sequence options for specific models
Add option to call server action when a tier is validated
Keep track of revised document
Forward option for base tiers
Add to purchases order, ability to manage future invoice plan
New invoice menu that combine invoices and refunds
Manage sequence options for account.move, i.e., invoice, bill, entry
Central place to run reports live or async
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Custom exceptions on stock picking