Set Invoice Method of PO to 'picking', unless if it's service-only
Show invoices and receptions on PO
Product becomes a required field on sale order lines
Show full address in sale order and delivery order forms
Show invoices on sale orders
Display the field Destination Move in the Stock Move form view
Display the link to the sale order in the Delivery Order
Display the source location on pickings
Add a button to set a picking back to "To Be Invoiced"
Display title on all the form views of partners
Displays complete addresses on sale orders
Adds support for Customer Display in the Point of Sale
Adds support for Payment Terminals using Telium protocol
Adds date range selection fields with date picker field in the "chart of accounts" dialog window
