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