Manage Product Template in Front End Point Of Sale
Import supplier invoices/refunds as PDF or XML files
Populate Database with French Departments (Départements)
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Populate Database with French States (Régions)
Prepaid Expense, Prepaid Revenue
Disallow negative stock levels by default
Product Brand Manager
Adds payment mode on partners and invoices
Import zip entries from Geonames
Brazilian fiscal core module.
Customization of base module for implementations in Brazil.
Add a MTS+MTO route
Create SEPA files for Direct Debit