New invoice menu that combine invoices and refunds
Add report button on Inventory Valuation.
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
Allow to edit tax amount on expenses
Name search by multiple active language
Add to purchases order, ability to manage future invoice plan
Allow to encrypt qweb pdfs
Allows to manual currency of Accounting
Net Payment on AR/AP invoice from the same partner
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.
