Manage Product Template in Front End Point Of Sale
Import supplier invoices/refunds as PDF or XML files
Populate Database with French Departments (Départements)
Populate Database with French States (Régions)
Prepaid Expense, Prepaid Revenue
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Disallow negative stock levels by default
Product Brand Manager
Add a MTS+MTO route
Adds payment mode on partners and invoices
Import zip entries from Geonames
Create SEPA files for Direct Debit
Customization of base module for implementations in Brazil.
Adds a Session Summary PDF report on the POS session
