Removes Information from POS receipt.
Replace User by Trigram in POS receipt.
Set a default account for all companies of a partners
Set DUNS (Data Universal Numbering System) on partners
Create invoices automatically on a monthly basis.
Adds filters on form views to display only confirmed partners
Add store type to Partners
Link partners with their survey results
Allows to view and edit the partner language.
Print PostLogistics shipping labels using the Barcode web service
Allows to indicate in products that they were made specifically for some customers.
Base structure to handle medical products
Add container deposit fees in a order
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Product Packaging Type
Control purchase of products via packaging settings.
Add Price Category field on product and allow to apply a pricelist on this field.