Adds a Session Summary PDF report on the POS session
Manually reconcile Journal Items
Add calendar to FSM Orders
Intercompany PO/SO rules
Brazilian fiscal core module.
Add Map and Map Routing buttons on partner form to open GMaps, OSM, Bing and others
Manage Rental of Products
Show the delivery state on the sale order
Implement amazon S3 Storage
Keep track of revised quotations
Point of sale: support generic payment terminal
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice/move lines
Adds an agreement object
Create SEPA XML files for Credit Transfers
Adds Bank Account and Payment Mode on Purchase Orders
Validate phone numbers