Add stored related field 'Commercial Supplier' on POs
Create SEPA XML files for Credit Transfers
Validate phone numbers
Adds an agreement object
Point of sale: support generic payment terminal
Banking mandates
Intercompany PO/SO rules
Abstract Model to manage SQL Requests
Keep track of revised quotations
Manually reconcile Journal Items
Adds Bank Account and Payment Mode on Purchase Orders
Add analytic account on products and product categories
Fiscal module/tax engine for Brazil
Add a MTS+MTO route
Adds an option 'partner policy' on accounts
Add Date Range menu entry in Invoicing app