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.
New invoice menu that combine invoices and refunds
Add report button on Inventory Valuation.
Forward option for base tiers
Add to purchases order, ability to manage future invoice plan
Allow to encrypt qweb pdfs
Net Payment on AR/AP invoice from the same partner
Auto create lots for work orders
Add to sales order, ability to manage future invoice plan
Set quanity in picking line based on product kit quantity