Base module for developing Excel import/export/report
Keep track of revised quotations
Allows to manual currency of Accounting
Manage sequence options for account.move, i.e., invoice, bill, entry
Option to create deposit from purchase order
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
Keep track of revised document
Extends the functionality of Transfers to support a tier validation process.
Allow to encrypt qweb pdfs
Custom exceptions on purchase request
Add fields information in banks