Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Forward option for base tiers
Add to sales order, ability to manage future invoice plan
Extends the functionality of Transfers to support a tier validation process.
Allow to encrypt qweb pdfs
Extends the functionality of Purchase Agreements to support a tier validation process.
Central place to run reports live or async
Create reversed journal entries when cancel document
Net Payment on AR/AP invoice from the same partner
New invoice menu that combine invoices and refunds