Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Add to purchases order, ability to manage future invoice plan
Add to sales order, ability to manage future invoice plan
Add check date on payment for check printing
Add payee on payment for check printing
Extends the functionality of Agreement to support a tier validation process.
Add the check number in the bank statements
Add option to call server action when a tier is validated
Extra feature for account spread cost/revenue
Name search by multiple active language
Add fields information in banks
Custom exceptions on purchase request
Allow to encrypt qweb pdfs