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