Extends the functionality of Purchase Agreements to support a tier validation process.
Keep track of revised document
Add payee on payment for check printing
Add check date on payment for check printing
Alternative sequence options for specific models
Add option to call server action when a tier is validated
Forward option for base tiers
Name search by multiple active language
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
Extends the functionality of Transfers to support a tier validation process.
