Add secondary partner industries
Be able to manually flag partners as customer or supplier.
Support a tier validation process for Contacts
Adds new partner type order address.
Print partner labels
Allow admin to set password security requirements.
Payment Counterpart Lines Import XLSX
Add watermarks to your QWEB PDF reports
Search for orders by product fields
Point of Sale - Hide products if no category is selected
Restrict some users to see and use only certain points of sale
Point of Sale Require Customer
Portuguese certified invoices using InvoiceXpress
Print PostLogistics shipping labels using the Barcode web service
Allow to preview audio files
Allow people to explicitly accept or reject inclusion in some activity, GDPR compliant
Generate one picking per product on the procurement run.