Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Forward option for base tiers
Allow to encrypt qweb pdfs
Auto create lots for work orders
Extends the functionality of Transfers to support a tier validation process.
Document Management System: receive, track, share, manage and store documents
Force outgoing emails as non-blocking (email queue)
Bridge module for purchase_invoice_plan and purchase_deposit
Easy search time range in listview, pivot, kanban