"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.
Extends the functionality of Purchase Agreements to support a tier validation process.
New invoice menu that combine invoices and refunds
Add to purchases order, ability to manage future invoice plan
Allow to encrypt qweb pdfs
Add to sales order, ability to manage future invoice plan
Forward option for base tiers
Net Payment on AR/AP invoice from the same partner
Auto create lots for work orders
Bridge module for purchase_invoice_plan and purchase_deposit