"ecosoft"
Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Option to create deposit from purchase order
Add report button on Inventory Valuation.
New invoice menu that combine invoices and refunds
Extends the functionality of Purchase Agreements to support a tier validation process.
Add to purchases order, ability to manage future invoice plan
Add to sales order, ability to manage future invoice plan
Forward option for base tiers
Allow to encrypt qweb pdfs
Net Payment on AR/AP invoice from the same partner
Auto create lots for work orders