Show badges assigned to users on website
Set the API Key scope at creation
Set a default bank account on partners for their vendor bills
Genera la traducción al catalán de todos los códigos Nace
Manually edit the delivery state of pickings
More user friendly domain and new filters for product documents
Obligation to specify a project when creating/editing a task
Hide purchase order lines from the Purchase Report
Create multiple purchase alternatives for different vendors using the same wizard.
Sistema de gestión de aceites industriales usados en España - Compras
Sistema de gestión de aceites industriales usados en España - Facturación
Sist. gestión aceites industriales usados en España - Ventas
Show SIGAUS amount in valued stock pickings.
Applies the wizard date to invoices generated from pickings
Restrict products in sales by country
Create invoices from sale orders based on the products in pickings.
Use quotation sequence depending on sale type
Filter all account move lines in reconciliation view
Don't send emails by default when adding followers to records
Add option to disable automatic creation of pricelists for suppliers