Intercompany PO/SO rules
Manage Payment Terminal device from POS front end
Adds rounding, months and weeks properties on payment term lines
Use the QWeb templating mechanism for emails
Manage triple discount on sale order lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Validate phone numbers
Choose if you want to automatically notify followers on mail.compose.message
Use analytic account defined on POS configuration for POS orders
Select individually the partner visibility on each company
Create SEPA XML files for Credit Transfers