Disallow negative stock levels by default
Product Brand Manager
Adds payment mode on partners and invoices
Import CSV files in the background
Adds Bank Account and Payment Mode on Purchase Orders
Changing the fiscal position of an invoice will auto-update invoice lines
Convert style tags in inline style in your mails
Manage deposit of checks to the bank
Populate Database with French Departments (Départements)
Use Qweb to generate text and CSV reports
Populate Database with French States (Régions)
Configure invoice transmit method (email, post, portal, ...)
Prepaid Expense, Prepaid Revenue
Add a button on MO to make the MO state 'In Progress'
Generate UBL XML file for customer invoices/refunds
Technical module to generate PDF invoices with embedded XML file
