Alternative sequence options for specific models
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.
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
Document Management System: receive, track, share, manage and store documents
Add fields information in banks
Add to purchase invoice plan, the retention on each invoice
Add to sales order, ability to manage future invoice plan
Set quanity in picking line based on product kit quantity