Hide useless Banknote buttons in the PoS (+10, +20, +50)
Allows to configure at the product level, if an order line can be merged or not.
Store Order Line Note field in Database
Set the timeout of the point of sale
Brings a Cost Price Field Tax Included on Product Model
Change the product barcode constraint, allowing the same barcode for differents companies
Possilibity to set favorite product categories per company
Allow use of simple formulas in float fields
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Check if it"s possible to update account invoice lines
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Display Default code product in a dedicated column on invoice reports
Simplify taxes management for products
tests account_product_fiscal_classification module
Allow to create sub sequences for account moves number, based on the fiscal years settings
Add latitude and longitude fields on company model
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