Show the delivery state on the sale order
Intercompany PO/SO rules
Point of sale: support generic payment terminal
Add Map and Map Routing buttons on partner form to open GMaps, OSM, Bing and others
Manage Rental of Products
Manually reconcile Journal Items
Adds an agreement object
Implement amazon S3 Storage
Validate phone numbers
Create SEPA XML files for Credit Transfers
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice/move lines
Import CSV files in the background
pos: display product default code before product name
Product categories as company dependent
Allow to export a sql query to an excel file.
