Option to create deposit from purchase order
Keep track of revised quotations
Add to sales order, ability to manage future invoice plan
Base module for developing Excel import/export/report
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
Allow to encrypt qweb pdfs
Manage sequence options for account.move, i.e., invoice, bill, entry
Correct tier.review data after it has been created.
Custom exceptions on purchase request
Add fields information in banks
Allows to manual currency of Purchase