Point of sale sequence by year
In POS config can set a default partner when create order
All lines of a POS order with the same sign
Capture and pay a invoice from TPV
Add button link to partner with account moves
Allow to block/unblock partners
Block create sales to partner bloqued
Partner CNAE
Partner Center
Partner Center CCC
Restrict commercial assignment in partners to external users.
Allow select a partner contact by default
Displays the internal notes of the partner in the task
Private customer evaluation
Return partner company when request invoice address
Numero de Afiliacion de la Seguridad Social
Partner Route Organization
Partner Route Organization helpers for mobile app
Partner SAT
Show refunds in purchase partner invoices