Extends the functionality of Transfers to support a tier validation process.
Document Management System: receive, track, share, manage and store documents
Bridge module for purchase_invoice_plan and purchase_deposit
Force outgoing emails as non-blocking (email queue)
Easy search time range in listview, pivot, kanban
Forward option for base tiers
Allow to encrypt qweb pdfs
Auto create lots for work orders
Central place to run reports live or async
Net Payment on AR/AP invoice from the same partner
Add stock card report on Inventory Reporting.