Allows to store product state history for reporting purpose
Spread costs and revenues from contracts
Generate UBL XML file for customer invoices/refunds
Adds notion of unavailable products visible in website shop
Allows developpers to easily generate i18n files
Sequence prefix/suffix option, 'range_end_', to use the beginning of the range
Ricevute bancarie
Have membership conditions for certain groups
Types and number validation for swiss electronic pmnt. DTA, ESR
Extend account to ungroup ISR
Switzerland - ISR with Bank
Paynet platform bridge implementation
Glue module: ebill_paynet and sale_order_customer_free_ref
Adds an expiration date for passports
Glue module for stock_orderpoint_uom and stock_orderpoint_manual_procurement