Force uninvited users to use a good email for signup
Split a picking in two not transferred pickings
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Adds sequence to maintenance equipment defined in the equipment's category
Avoid creation of zero quantity invoice lines from purchase
Link between picking and purchase order
Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)
Create refurbished products during repair
Add VAT field to leads
Calendar CalDAV protocol
Prices, taxes, pricelists, etc. in stock pickings (shipment / delivery)
Adds link between pickings and invoices
Add the option to select project in the tickets.
Modulo base para declaraciones de la AEAT
Enhanced zip/npa management system
Delivery Carrier implementation for ViaXpress
Introduces the purchase order line to the journal items
Múltiples dispositivos por sesión en el punto de venta