Assign contacts to departments
Show zip and city in partner name.
Añade los datos del registro mercantil a la empresa
Add receivables and payables statistics to partners
Print partner labels
Track the time and days your partners expect phone calls
Remove partner timezone default value and display on form
Add an unique constraint to partner ref field
Allow admin to set password security requirements.
Payment PIX with bacen
Payment Counterpart Lines
Payment Counterpart Lines Import XLSX
Add watermarks to your QWEB PDF reports
Module that allows to import data from a pdf
Search for orders by product fields
Point of Sale - Hide products if no category is selected
Allow people to explicitly accept or reject inclusion in some activity, GDPR compliant
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Product attributes values tree and form. Import attribute values.
Store the revision of a product and a BOM