Add report button on Inventory Valuation.
Manage sequence options for stock request
Extra feature for account spread cost/revenue
Add the check number in the bank statements
Add to purchase invoice plan, the deposit invoice
New invoice menu that combine invoices and refunds
Add to purchase invoice plan, the retention on each invoice
Extends the functionality of Work Acceptance to support a tier validation process.
Correct tier.review data after it has been created.
Add payee on payment for check printing
Add the check number in the journal items
