Documents attached to the employee profile
Enables Settings Form for HR Holidays.
Extract images found in any HTML field
Base Bank ABI/CAB codes
Allows to create fixed planned orders on a grid view.
adds sequence to production work orders.
Records bulk search on any page/model.
POS Support of partner firstname
Margin on PoS Order
Portuguese VAT requirements extensions
UNECE nomenclature for the units of measure
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines