Forward option for base tiers
Name search by multiple active language
Add to purchases order, ability to manage future invoice plan
Allow to encrypt qweb pdfs
Introduces Operating Unit (OU) in financial reports
Extends the functionality of Agreement to support a tier validation process.
Correct tier.review data after it has been created.
Add to purchase invoice plan, the retention on each invoice
Add to sales order, ability to manage future invoice plan
Set quanity in picking line based on product kit quantity
Extends the functionality of Transfers to support a tier validation process.
