Module to integrate in the server_wide_modules option to make upgrades between two major revisions.
PLM document server syncronization
Add obsolete status to the work flow
Add support for Caisse-AP payment protocol used in France
Adds a company type to partner that are companies
Añade los datos del registro mercantil a la empresa
Allow to visit the full contact form from a company
Print partner labels
Allow to apply discounts with fixed amount
Allows to configure the system to propose automatically new procurement groups during the procurement run.
BOM Support for configurable products
Print Pricelist items using the company group model
Allows to define prices for customers in the products
Define rules for products' seasonal availability
Print task details with all worklog entries and task hours summary
