Populate Database with French States (Régions)
Base module for providing alternative provider for iap apps
Add stored related field 'Commercial Supplier' on POs
Custom exceptions on purchase order
Generate Factur-X invoices with Py3o reporting engine
Show overdue warning on sale order form view
Accrued expenses and revenues based on start/end dates
Prepaid Expense, Prepaid Revenue
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
XLSX report to help on bank reconciliation
Display company dependent attribute on fields
Update exchange rates using OCA modules for Brazil
Import product images using CSV
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Auto-configure UNECE params on French taxes
