Add brand to products
Intercompany PO/SO rules
Adds payment mode on partners and invoices
Manage Payment Terminal device from POS front end
Add a MTS+MTO route
Import account moves generated by external software
Import better zip entries from Geonames
Intercompany invoice rules
Always send a copy of the mail to the sender
Manage deposit of checks to the bank
Adds payment mode on sale orders
Provides technical tools to import sale orders or supplier invoices
Add analytic account on products and product categories
Create SEPA files for Direct Debit
Import supplier invoices/refunds as PDF or XML files
Manage Rental of Products
Asterisk-OpenERP connector