Add import source capable of loading files from SFTP.
Send email to parent partner if partner's email is empty
Extend invoice to add ISR/QR payment slip
Cancel carts without activity after a configurable time
Scan barcode to enter lot/serial numbers
Allows to display lots on hand first in M2o fields
Adds the possibility to add a company group to a company
Define fixed probability on the stages
Adds link to the delivery on all intermediate operations.
Allows to search on Quantity field of Lot/Serial Numbers
Move Ecotax management from templates to products
Add a third address line on partners
Add a an incoterm field for supplier and use it on purchase order
Adds Amount in multicompany reporting currency to Sale Order
Auto assign delivery carrier on sale order confirmation