"ecosoft"
Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Add report button on Inventory Valuation.
Option to create deposit from purchase order
Create reversed journal entries when cancel document
New invoice menu that combine invoices and refunds
Forward option for base tiers
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
Net Payment on AR/AP invoice from the same partner
Allow to encrypt qweb pdfs
Easy search time range in listview, pivot, kanban