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