"ecosoft"
Add option to call server action when a tier is validated
Add multi branch of company
Add payee on payment for check printing
Net Payment on AR/AP invoice from the same partner
Keep track of revised document
Alternative sequence options for specific models
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
Extends the functionality of Transfers to support a tier validation process.
Allows to manual currency of Accounting
Add check date on payment for check printing
Introduces Operating Unit (OU) in financial reports
Extends the functionality of Agreement to support a tier validation process.
Reports related to tier validation
