Add multi branch of company
Allow to encrypt qweb pdfs
Extends the functionality of Transfers to support a tier validation process.
New invoice menu that combine invoices and refunds
Manage sequence options for account.move, i.e., invoice, bill, entry
Introduces Operating Unit (OU) in financial reports
Extends the functionality of Purchase Agreements to support a tier validation process.
Add the check number in the journal items
Correct tier.review data after it has been created.
Separate one picking per one stock request
Add payee on payment for check printing
Create reversed journal entries when cancel document
Net Payment on AR/AP invoice from the same partner
Name search by multiple active language
Allows to manual currency of Purchase
Central place to run reports live or async