- The command “More → Download as XML” on sales invoices now produces an XML electronic invoice in an updated format.
- Chinese translations updated.
- Fixed: In Stock Replenishment, specifying a quantity in packages and clicking “Save & Make Transfer Orders” produced an error if the additional module “Packages on Inventory Transfers” had not been enabled.
- Fixed: selecting “Send invoice by e-mail in English” opened a dialog where the message body was still in account default language.
- Fixed: On a sales document, searching products by supplier code (which can be enabled with configuration parameter
"search_product_by_code4" = 1) did not work.