Online bank statements update
Manage Point Of Sale via Configurator of no variant
POS Support of partner firstname
Be able to manually flag partners as customer or supplier.
Warning banner on partner form if another partner has the same mobile
Margin on PoS Order
Order discount in line instead of discount product
Reduce size of the main menu of the point of sale.
Portuguese VAT requirements extensions
Add an active field on product attributes
Product attributes values tree and form. Import attribute values.
Adds manufacturers and attributes on the product view.
UNECE nomenclature for the units of measure
3D model viewer for products
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.