Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Keep track of revised quotations
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Keep track of revised document
New invoice menu that combine invoices and refunds
Alternative sequence options for specific models
Add option to call server action when a tier is validated
Forward option for base tiers
Add to purchases order, ability to manage future invoice plan
Allow to encrypt qweb pdfs
Add the check number in the journal items